Paid
Invoice
From:
| Invoice Number | INV-1585 |
| Order Number | 10445 |
| Invoice Date | February 5, 2019 |
| Total Due | $50.70 |
To:
Marci Stoel
mkstoel@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Glory Days Tea Basket Protector |
$5.95 | $11.90 |
| 1 | Gathering Medium (79-06) Protector |
$16.95 | $16.95 |
| 1 | All American Berry Protector 1987 |
$6.95 | $6.95 |
| 1 | Berry Large Protector |
$7.95 | $7.95 |
| 1 | Bittersweet (92) Protector |
$6.95 | $6.95 |