Paid
Invoice
From:
| Invoice Number | INV-1485 |
| Order Number | 10109 |
| Invoice Date | January 11, 2019 |
| Total Due | $46.00 |
To:
Cheryl Kosobud
absktcase@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flare Medium Protector |
$10.95 | $10.95 |
| 1 | Basket Buddie Scrapbook Paper |
$0.75 | $0.75 |
| 1 | Basket Case Scrapbook Paper |
$0.75 | $0.75 |
| 1 | Basket Lover Scrapbook Paper |
$0.75 | $0.75 |
| 1 | Catch All Small Protector |
$5.95 | $5.95 |
| 1 | Harvest Buffet Protector |
$10.95 | $10.95 |
| 2 | Napkin Protector |
$7.95 | $15.90 |