Paid
Invoice Number | INV-2553 |
Order Number | 15476 |
Invoice Date | December 16, 2019 |
Total Due | $39.74 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Craft Keeper Protector | $22.95 | $22.95 |
Subtotal: | $22.95 |
---|---|
Shipping: | $16.79 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $39.74 |