Paid
Invoice Number | INV-1602 |
Order Number | 10527 |
Invoice Date | February 13, 2019 |
Total Due | $27.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Saffron (02-04) Protector |
$4.95 | $4.95 |
1 | Tarragon (01-04) Booking Protector |
$4.95 | $4.95 |
1 | Little Star (01) (03) Protector |
$5.95 | $5.95 |
1 | Cracker Protector |
$4.95 | $4.95 |
1 | Chore Small Protector |
$6.95 | $6.95 |