Paid
Invoice
From:
| Invoice Number | INV-1849 |
| Order Number | 11778 |
| Invoice Date | April 30, 2019 |
| Total Due | $52.66 |
To:
Judith Sax
,
gunnysax@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Cracker Protector |
$4.95 | $9.90 |
| 2 | Bread Protector |
$8.95 | $17.90 |
| 1 | Key Medium Protector (79-04) |
$6.95 | $6.95 |
| 2 | Cracker 1/2 Protector |
$3.98 | $7.96 |
| 1 | Picnic Pal (98) Protector |
$9.95 | $9.95 |