Paid
Invoice
From:
| Invoice Number | INV-1780 |
| Order Number | 11497 |
| Invoice Date | April 4, 2019 |
| Total Due | $24.85 |
To:
JULIE SWEIGART
,
julilyn@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 11" Round Keeping Basket Protector |
$10.95 | $10.95 |
| 1 | Oval Muffin Protector |
$7.95 | $7.95 |
| 1 | Note Pal Protector |
$5.95 | $5.95 |