Paid
Invoice
From:
| Invoice Number | INV-1857 |
| Order Number | 11810 |
| Invoice Date | May 4, 2019 |
| Total Due | $63.60 |
To:
Anna Dering
annac62@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spoon Small (88-04) |
$6.95 | $6.95 |
| 5 | Bread Protector |
$8.95 | $44.75 |
| 1 | Desk Pal Protector |
$6.95 | $6.95 |
| 1 | Pen Pal Protector |
$4.95 | $4.95 |