Paid
Invoice Number | INV-2548 |
Order Number | 15466 |
Invoice Date | December 14, 2019 |
Total Due | $38.06 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Lucky Twist 2006 Protector | $23.85 | $23.85 |
1 | Tea Protector | $5.95 | $5.95 |
Subtotal: | $29.80 |
---|---|
Shipping: | $8.26 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $38.06 |