Paid
Invoice Number | INV-1554 |
Order Number | 10377 |
Invoice Date | January 28, 2019 |
Total Due | $82.80 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Wash Day Medium Protector |
$26.95 | $26.95 |
1 | Picnic Large (79-present) Protector |
$25.95 | $25.95 |
2 | Cake Protector |
$14.95 | $29.90 |