Paid
Invoice Number | INV-2416 |
Order Number | 14919 |
Invoice Date | November 16, 2019 |
Total Due | $57.37 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Cookie Crisco (92) Protector | $10.95 | $10.95 |
1 | Cracker Protector | $4.95 | $4.95 |
1 | Bread Protector | $8.95 | $8.95 |
1 | Market Small (79-02) (08) Protector | $14.95 | $14.95 |
Subtotal: | $39.80 |
---|---|
Shipping: | $17.57 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $57.37 |