Paid
Invoice Number | INV-2564 |
Order Number | 15528 |
Invoice Date | December 18, 2019 |
Total Due | $37.86 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Cake Protector | $29.90 | $29.90 |
Subtotal: | $29.90 |
---|---|
Shipping: | $7.96 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $37.86 |