Paid
Invoice
From:
| Invoice Number | INV-1672 |
| Order Number | 10857 |
| Invoice Date | March 7, 2019 |
| Total Due | $47.75 |
To:
Wendy Miekley
,
kwmiekley@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Easter Small (98) Protector |
$5.95 | $5.95 |
| 1 | Large Gathering (79-06) Protector |
$22.95 | $22.95 |
| 1 | Button Protector |
$5.95 | $5.95 |
| 1 | Teaspoon (97-04) Protector |
$5.95 | $5.95 |
| 1 | Leprechaun Belly 2018 Protector |
$6.95 | $6.95 |