Paid
Invoice
From:
| Invoice Number | INV-1604 |
| Order Number | 10531 |
| Invoice Date | February 14, 2019 |
| Total Due | $27.90 |
To:
Valerie Gazdzinski
,
valarino@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Berry Small Protector |
$5.95 | $11.90 |
| 1 | Bread Liner Orchard Park Plaid |
$16.00 | $16.00 |