Paid
Invoice
From:
| Invoice Number | INV-1743 |
| Order Number | 11223 |
| Invoice Date | March 25, 2019 |
| Total Due | $9.99 |
To:
Bonnie Plotner
,
bjplotner@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | A Day With Grammy... Priceless Sign |
$9.99 | $9.99 |