Paid

iCTABLE

Invoice
From:
iCTABLE

67 W Easy Str. #117 Simi Valley, CA 93065

my@ictable.com

Invoice Number INV-2622SF
Invoice Date May 18, 2018
Total Due $0.00
To:
Trevor Short

2006 5 ave N
Lethbridge T1H 0N5
Canada
4033609431
assasinart@gmail.com

Shipping Fee for Order #2622

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping Fee $458.950.00%$458.95
Sub Total $458.95
Tax $0.00
Paid -$458.95
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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