Paid
Invoice Number | INV-2496 |
Order Number | 15156 |
Invoice Date | December 1, 2019 |
Total Due | $18.83 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Darning Protector | $10.95 | $10.95 |
Subtotal: | $10.95 |
---|---|
Shipping: | $7.88 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $18.83 |