Paid
Invoice
From:
| Invoice Number | INV-1685 |
| Order Number | 10908 |
| Invoice Date | March 10, 2019 |
| Total Due | $27.85 |
To:
Jonna McCaman
,
jonnamccaman@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cake Protector |
$14.95 | $14.95 |
| 1 | Berry Medium Protector |
$6.95 | $6.95 |
| 1 | Tea Protector |
$5.95 | $5.95 |