Paid
Invoice Number | INV-2448 |
Order Number | 14997 |
Invoice Date | November 22, 2019 |
Total Due | $49.64 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | Key Small Protector (79-04) | $41.65 | $41.65 |
Subtotal: | $41.65 |
---|---|
Shipping: | $7.99 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $49.64 |