Paid
Invoice Number | INV-1537 |
Order Number | 10303 |
Invoice Date | January 24, 2019 |
Total Due | $54.65 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Key Small Protector (79-04) |
$5.95 | $5.95 |
1 | Address Basket Protector |
$5.95 | $5.95 |
1 | Generations 8" (98-02) Protector |
$8.95 | $8.95 |
3 | Spring Protector (83-Present) |
$8.95 | $26.85 |
1 | Berry Medium Protector |
$6.95 | $6.95 |