Paid
Invoice
From:
| Invoice Number | INV-1452 |
| Order Number | 10037 |
| Invoice Date | December 31, 2018 |
| Total Due | $30.90 |
To:
Paige KIRBY
,
pkirby@davecarter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |
| 1 | Welcome Home (97) Collector Club |
$14.95 | $14.95 |