Paid
Invoice
From:
| Invoice Number | INV-1860 |
| Order Number | 11821 |
| Invoice Date | May 6, 2019 |
| Total Due | $7.95 |
To:
Kathryn Combes
,
kathy.combes@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 9" Round Keeping Basket Protector |
$7.95 | $7.95 |