Paid
Invoice Number | INV-2464 |
Order Number | 15050 |
Invoice Date | November 24, 2019 |
Total Due | $33.52 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Market Medium (79-Present) Protector | $15.95 | $15.95 |
Subtotal: | $15.95 |
---|---|
Shipping: | $17.57 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $33.52 |