Paid
Invoice
From:
| Invoice Number | INV-1712 |
| Order Number | 11083 |
| Invoice Date | March 17, 2019 |
| Total Due | $52.75 |
To:
Anna Dering
annac62@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spoon Medium (82-02) |
$8.95 | $8.95 |
| 1 | Spoon Large (82-02) Protector |
$19.95 | $19.95 |
| 1 | Teaspoon (97-04) Protector |
$5.95 | $5.95 |
| 1 | Bread Protector |
$8.95 | $8.95 |
| 1 | Vanity (98-06) Protector |
$8.95 | $8.95 |