Paid
Invoice
From:
| Invoice Number | INV-1784 |
| Order Number | 11505 |
| Invoice Date | April 6, 2019 |
| Total Due | $89.90 |
To:
Robin Breidinger
,
robin.breidinger@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Small Protector |
$5.95 | $5.95 |
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |
| 1 | Longaberger Small Gathering Basket & Protector |
$29.00 | $29.00 |
| 1 | Waste Small Square Wood LID |
$32.00 | $32.00 |