Paid
Invoice
From:
| Invoice Number | INV-1771 |
| Order Number | 11425 |
| Invoice Date | April 2, 2019 |
| Total Due | $35.75 |
To:
KAREN FARMER
grandma814.kf@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2014 Jelly Bean |
$4.95 | $4.95 |
| 1 | Bread (82-88) Old Protector |
$6.95 | $6.95 |
| 1 | Easter 2018 Protector |
$8.95 | $8.95 |
| 1 | Easter Little 2018 Protector |
$5.95 | $5.95 |
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |