Invoice Number | INV-0002 |
Order Number | 33527 |
Invoice Date | June 28, 2023 |
Total Due | $127.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BCP Pew Edition | $29.95 | $29.95 |
2 | ESV with Apocrypha | $39.95 | $79.90 |
Subtotal: | $109.85 |
---|---|
Shipping: | $18.00 via Shipping |
Total: | $127.85 |