Paid
Invoice Number | CR-0240 |
Order Number | 2174 |
Invoice Date | May 25, 2017 |
Total Due | $39.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 bedside brace set, stainless, 2pc set | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $14.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $39.00 |