Paid
Invoice
From:
| Invoice Number | INV-1747 |
| Order Number | 11273 |
| Invoice Date | March 26, 2019 |
| Total Due | $37.90 |
To:
Beth Ann Hartung
bethannhartung@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |
| 1 | Boardwalk Medium Protector |
$14.95 | $14.95 |