Paid
Invoice
From:
| Invoice Number | INV-1553 |
| Order Number | 10375 |
| Invoice Date | January 28, 2019 |
| Total Due | $40.75 |
To:
deanna-smith@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bowl 11" Protector |
$9.95 | $9.95 |
| 1 | Bowl 7" Protector |
$5.95 | $5.95 |
| 1 | Original Easter Miniature (03)C.C |
$6.95 | $6.95 |
| 1 | Recipe Large Protector |
$8.95 | $8.95 |
| 1 | TV Time Wood Dividers |
$8.95 | $8.95 |