Paid
Invoice
From:
| Invoice Number | INV-1568 |
| Order Number | 10405 |
| Invoice Date | January 30, 2019 |
| Total Due | $29.80 |
To:
Did not give a name
,
moondust78@juno.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TV Time Wood Dividers |
$8.95 | $8.95 |
| 1 | TV Time Protector |
$8.95 | $8.95 |
| 1 | All Star Trio (93) Protector |
$5.95 | $5.95 |
| 1 | Tea Protector |
$5.95 | $5.95 |