Paid
Invoice Number | INV-2452 |
Order Number | 15005 |
Invoice Date | November 23, 2019 |
Total Due | $196.02 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Cake Lid | $39.00 | $39.00 |
1 | Cake Cloth Liner in Rio/Linen OTE | $22.00 | $22.00 |
1 | 2012 Santa Hat Basket | $119.00 | $119.00 |
Subtotal: | $180.00 |
---|---|
Shipping: | $16.02 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $196.02 |