Paid
Invoice
From:
| Invoice Number | INV-1772 |
| Order Number | 11427 |
| Invoice Date | April 2, 2019 |
| Total Due | $15.90 |
To:
frances snider
,
sniderfrances56@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector |
$4.95 | $4.95 |
| 1 | Popcorn (99) Protector |
$10.95 | $10.95 |