Paid
Invoice Number | INV-2542 |
Order Number | 15376 |
Invoice Date | December 11, 2019 |
Total Due | $59.37 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bread Protector | $8.95 | $8.95 |
1 | Gathering Medium (79-06) Protector | $16.95 | $16.95 |
1 | Easter 87 Protector Spring | $8.95 | $8.95 |
1 | Woven Memories Tour (04) Protector | $6.95 | $6.95 |
Subtotal: | $41.80 |
---|---|
Shipping: | $17.57 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $59.37 |