Paid
Invoice
From:
| Invoice Number | INV-1761 |
| Order Number | 11350 |
| Invoice Date | March 29, 2019 |
| Total Due | $163.80 |
To:
Christi Lancaster
warp4@live.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Beverage Tub Protector |
$24.95 | $24.95 |
| 1 | Geranium 2002 combo |
$29.00 | $29.00 |
| 1 | Dogwood Nested Plant Stand Top Shelf Only |
$39.95 | $39.95 |
| 1 | Dogwood Nested Plant Stand Middle Shelf Only |
$36.95 | $36.95 |
| 1 | Dogwood Nested Plant Stand Bottom Shelf Only |
$32.95 | $32.95 |