Invoice Number | INV-2557 |
Order Number | 15484 |
Invoice Date | December 17, 2019 |
Total Due | $22.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Pint Crock Snowman Lid | $18.95 | $18.95 |
Subtotal: | $18.95 |
---|---|
Shipping: | $3.99 via First Class |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $22.94 |