Paid
Invoice
From:
| Invoice Number | INV-1863 |
| Order Number | 11827 |
| Invoice Date | May 7, 2019 |
| Total Due | $76.60 |
To:
1956
,
bertborges@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Summer Brights Protector |
$5.95 | $17.85 |
| 1 | Chore Small Protector |
$6.95 | $6.95 |
| 1 | TV Time Wood Dividers |
$8.95 | $8.95 |
| 1 | TV Time Protector |
$8.95 | $8.95 |
| 1 | Recipe Small (01-02) Protector |
$5.95 | $5.95 |
| 1 | Recipe Wine & Cheese Hand Painted Lid |
$27.95 | $27.95 |