Paid
Invoice Number | INV-2450 |
Order Number | 15001 |
Invoice Date | November 23, 2019 |
Total Due | $41.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Cracker Cloth Liner in Watermelon OTE | $12.00 | $12.00 |
2 | Wicked Chicks Lay Deviled Eggs Sign | $19.98 | $19.98 |
Subtotal: | $31.98 |
---|---|
Shipping: | $7.05 via usps |
Tax: | $2.32 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $41.35 |