Paid
Invoice
From:
| Invoice Number | INV-1621 |
| Order Number | 10609 |
| Invoice Date | February 21, 2019 |
| Total Due | $70.90 |
To:
margo hoffman
,
margohoffman@ymail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Waste Small (79-00) Protector |
$22.95 | $45.90 |
| 1 | 1999 Popcorn Basket Combo |
$25.00 | $25.00 |