Paid
Invoice
From:
| Invoice Number | INV-1853 |
| Order Number | 11786 |
| Invoice Date | May 2, 2019 |
| Total Due | $53.65 |
To:
AMANDA THOMAS
,
APTHOMAS9040@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Bread Protector |
$8.95 | $17.90 |
| 1 | Berry Medium Protector |
$6.95 | $6.95 |
| 1 | Darning Protector |
$10.95 | $10.95 |
| 3 | Tea Protector |
$5.95 | $17.85 |