Paid
Invoice
From:
| Invoice Number | INV-1620 |
| Order Number | 10607 |
| Invoice Date | February 20, 2019 |
| Total Due | $57.65 |
To:
Sherri Talbert
,
stalbert@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bicycle Basket Protector |
$19.95 | $19.95 |
| 1 | Envelope Protector |
$6.95 | $6.95 |
| 4 | Tea Protector |
$5.95 | $23.80 |
| 1 | Candy Corn Protector (99) |
$6.95 | $6.95 |