Paid
Invoice
From:
| Invoice Number | INV-1696 |
| Order Number | 10930 |
| Invoice Date | March 11, 2019 |
| Total Due | $86.85 |
To:
Susan Jacobs
,
sejot73@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cilantro (03-04) Protector |
$4.95 | $4.95 |
| 2 | Parsley (99-02) Booking Protector |
$3.95 | $7.90 |
| 1 | 1999 Longaberger May Series Rose Basket Combo |
$49.00 | $49.00 |
| 1 | 1997 Longaberger May Series Petunia Basket Combo |
$25.00 | $25.00 |