Paid
Invoice
From:
| Invoice Number | INV-1682 |
| Order Number | 10902 |
| Invoice Date | March 9, 2019 |
| Total Due | $13.95 |
To:
Gwendolyn Brookins
,
gabrookins@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Joy Tie On |
$4.00 | $4.00 |
| 1 | Petunia (97) Protector |
$9.95 | $9.95 |