Paid
Invoice Number | INV-1838 |
Order Number | 11736 |
Invoice Date | April 26, 2019 |
Total Due | $27.85 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bread (82-88) Old Protector |
$6.95 | $6.95 |
1 | Pantry (86-02) Protector |
$13.95 | $13.95 |
1 | Chore Small Protector |
$6.95 | $6.95 |