Paid
Invoice Number | INV-2622SF |
Invoice Date | May 18, 2018 |
Total Due | $0.00 |
2006 5 ave N
Lethbridge T1H 0N5
Canada
4033609431
assasinart@gmail.com
Shipping Fee for Order #2622
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shipping Fee | $458.95 | 0.00% | $458.95 |
Sub Total | $458.95 |
Tax | $0.00 |
Paid | -$458.95 |
Total Due | $0.00 |