Invoice
From:
| Invoice Number | INV-1479 |
| Order Number | 10091 |
| Invoice Date | January 7, 2019 |
| Total Due | $78.60 |
To:
Dana G. Megonigle
contryanjel@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Horizon of Hope (98) Protector |
$6.95 | $6.95 |
| 1 | Spoon Medium (82-02) |
$8.95 | $8.95 |
| 1 | Pie (86-02) Protector |
$9.95 | $9.95 |
| 1 | Pantry (86-02) Protector |
$13.95 | $13.95 |
| 1 | Key Tall (79-05) Protector |
$10.95 | $10.95 |
| 1 | Bread Protector |
$8.95 | $8.95 |
| 1 | Spice Market Small Twist Protector |
$7.95 | $7.95 |
| 1 | Darning Protector |
$10.95 | $10.95 |