Paid
Invoice
From:
| Invoice Number | INV-1638 |
| Order Number | 10691 |
| Invoice Date | February 25, 2019 |
| Total Due | $119.48 |
To:
Dianne Amburgy
dabsktlady@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Darning Protector |
$10.95 | $76.65 |
| 1 | Desktop Large Protector |
$15.98 | $15.98 |
| 3 | Spring Oval Protector |
$8.95 | $26.85 |