Paid
Invoice Number | INV-2441 |
Order Number | 14971 |
Invoice Date | November 21, 2019 |
Total Due | $50.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Waste Medium (79-00) Protector | $34.95 | $34.95 |
Subtotal: | $34.95 |
---|---|
Shipping: | $12.62 via usps |
Tax: | $2.53 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $50.10 |