Paid
Invoice
From:
| Invoice Number | INV-1657 |
| Order Number | 10786 |
| Invoice Date | March 2, 2019 |
| Total Due | $71.55 |
To:
MaryJane Welliver
mjwelliver17@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Spring Protector (83-Present) |
$8.95 | $26.85 |
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |
| 2 | Cracker Protector |
$4.95 | $9.90 |
| 2 | Tea Protector |
$5.95 | $11.90 |
| 1 | Morning Glory (00) Protector |
$6.95 | $6.95 |