Paid
Invoice
From:
| Invoice Number | INV-1693 |
| Order Number | 10924 |
| Invoice Date | March 11, 2019 |
| Total Due | $24.90 |
To:
Julie Lawrence
pnj@netins.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |