Paid
Invoice
From:
| Invoice Number | INV-1629 |
| Order Number | 10670 |
| Invoice Date | February 23, 2019 |
| Total Due | $53.70 |
To:
Kelly J Dunkle
dunklejr829@atlanticbb.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |
| 1 | Social Gathering Protector |
$16.95 | $16.95 |
| 1 | Berry Small Protector |
$5.95 | $5.95 |
| 1 | Lavender (92-99) Protector |
$5.95 | $5.95 |
| 2 | Bayberry 1993 Protector |
$7.95 | $15.90 |