Paid
Invoice
From:
| Invoice Number | INV-1673 |
| Order Number | 10859 |
| Invoice Date | March 7, 2019 |
| Total Due | $39.95 |
To:
lynn kimball
lkimball1@cox.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lattice Weave Laundry Protector |
$32.95 | $32.95 |
| 1 | Santa Belly Buffet Basket Protector |
$7.00 | $7.00 |