Paid
Invoice
From:
| Invoice Number | INV-1649 |
| Order Number | 10739 |
| Invoice Date | February 28, 2019 |
| Total Due | $44.90 |
To:
Jacqueline Nelson
jacquibasketshop@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leprechaun Legs |
$12.95 | $12.95 |
| 1 | Leprechaun Belly 2018 Top Hat Lid |
$25.00 | $25.00 |
| 1 | Leprechaun Belly 2018 Protector |
$6.95 | $6.95 |