Paid
Invoice
From:
| Invoice Number | INV-1815 |
| Order Number | 11587 |
| Invoice Date | April 17, 2019 |
| Total Due | $39.85 |
To:
Lisa Reed
lmreed62@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Basket Bin Large Protector (00-03) |
$13.95 | $13.95 |
| 1 | Basket Bin Medium Protector |
$16.95 | $16.95 |
| 1 | Easter Large (01) Protector |
$8.95 | $8.95 |