Invoice Number | INV-0003 |
Order Number | 33530 |
Invoice Date | June 28, 2023 |
Total Due | $259.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | BCP Pew Edition | $29.95 | $239.60 |
Subtotal: | $239.60 |
---|---|
Shipping: | $20.00 via FedEx Ground |
Payment method: | Credit Card |
Total: | $259.60 |