Cancelled
Invoice
From:
| Invoice Number | 5127 |
| Invoice Date | February 10, 2023 |
| Total Due | $675.00 |
To:
Sergio
sog6925@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | "American Gods" Limited Edition Signed #286/750 |
$650.00 | $650.00 |
| 1 | USPS Priority Mail Shipping | $25.00 | $25.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |