Paid
Invoice Number | INV-2600 |
Order Number | 15675 |
Invoice Date | December 28, 2019 |
Total Due | $156.64 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Wash Day Medium Protector | $65.90 | $65.90 |
1 | Yuletide Treasures Hostess (96) Protector | $24.95 | $24.95 |
1 | Large Market- Newspaper Wood Lid | $42.00 | $42.00 |
Subtotal: | $132.85 |
---|---|
Shipping: | $23.79 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $156.64 |