Paid
Invoice
From:
| Invoice Number | INV-1498 |
| Order Number | 10135 |
| Invoice Date | January 14, 2019 |
| Total Due | $30.90 |
To:
Colleen Wosiak
cwosiak@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Large Protector |
$7.95 | $7.95 |
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |