Paid
Invoice
From:
| Invoice Number | INV-1851 |
| Order Number | 11782 |
| Invoice Date | May 1, 2019 |
| Total Due | $51.95 |
To:
Kelly Picht
picht5@tds.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magazine 2 Handle Cloth Liner In Paprika |
$29.00 | $29.00 |
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |