Paid
Invoice
From:
| Invoice Number | INV-1844 |
| Order Number | 11748 |
| Invoice Date | April 29, 2019 |
| Total Due | $23.85 |
To:
judy fritz
,
wolf281968@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Generations 12" (98-02) Protector |
$12.95 | $12.95 |
| 1 | Corner Small Protector |
$5.95 | $5.95 |
| 1 | Pen Pal Protector |
$4.95 | $4.95 |