Paid
Invoice Number | INV-2576 |
Order Number | 15625 |
Invoice Date | December 22, 2019 |
Total Due | $63.56 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Longaberger Woven Traditions Paprika Colander | $54.00 | $54.00 |
Subtotal: | $54.00 |
---|---|
Shipping: | $9.56 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $63.56 |