Paid
Invoice Number | INV-2503 |
Order Number | 15170 |
Invoice Date | December 2, 2019 |
Total Due | $53.36 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Organizational Unit Bottom Wood Shelf Only | $44.00 | $44.00 |
Subtotal: | $44.00 |
---|---|
Shipping: | $9.36 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $53.36 |