Paid
Invoice Number | INV-2574 |
Order Number | 15621 |
Invoice Date | December 21, 2019 |
Total Due | $18.61 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Baby Bee 2009 Protector | $3.95 | $3.95 |
1 | Gingerbread (90) Protector | $6.95 | $6.95 |
Subtotal: | $10.90 |
---|---|
Shipping: | $7.71 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $18.61 |