Paid
Invoice
From:
| Invoice Number | INV-1520 |
| Order Number | 10224 |
| Invoice Date | January 20, 2019 |
| Total Due | $71.85 |
To:
Sue Knauer
sknauer@dejazzd.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Copy of Yuletide Treasures Hostess (96) Protector |
$24.95 | $24.95 |
| 1 | Tissue Tall (97-present) Protector |
$7.95 | $7.95 |
| 1 | Bittersweet (92) Protector |
$6.95 | $6.95 |
| 1 | Bread Liner Olive Green |
$16.00 | $16.00 |
| 1 | Darning Liner Imperial Stripe |
$16.00 | $16.00 |