Paid
Invoice
From:
| Invoice Number | INV-1454 |
| Order Number | 10041 |
| Invoice Date | January 1, 2019 |
| Total Due | $6.95 |
To:
Christine Rowe
christinerowe@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Medium Protector |
$6.95 | $6.95 |