Paid
Invoice
From:
| Invoice Number | INV-1748 |
| Order Number | 11312 |
| Invoice Date | March 27, 2019 |
| Total Due | $53.90 |
To:
Angela Schnars
,
tabbs13@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Laundry Oval (01-03) Hostess Protector |
$28.95 | $28.95 |
| 1 | Copy of Yuletide Treasures Hostess (96) Protector |
$24.95 | $24.95 |