Paid
Invoice
From:
| Invoice Number | INV-1770 |
| Order Number | 11423 |
| Invoice Date | April 2, 2019 |
| Total Due | $47.80 |
To:
Robin Breidinger
,
robin.breidinger@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Popcorn (99) Protector |
$10.95 | $10.95 |
| 1 | Picnic Small Protector |
$14.95 | $14.95 |
| 1 | Potluck Round Protector |
$9.95 | $9.95 |
| 1 | Snowflake (97) Christmas Protector |
$11.95 | $11.95 |