Paid
Invoice Number | INV-2514 |
Order Number | 15195 |
Invoice Date | December 4, 2019 |
Total Due | $13.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Nana & Papaw's Sign | $9.99 | $9.99 |
Subtotal: | $9.99 |
---|---|
Shipping: | $3.26 via Usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $13.25 |