Paid
Invoice
From:
| Invoice Number | INV-1869 |
| Order Number | 11871 |
| Invoice Date | May 13, 2019 |
| Total Due | $62.60 |
To:
Diane Heermann
,
dianeheermann@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector |
$4.95 | $4.95 |
| 1 | Lunch Box Protector |
$13.95 | $13.95 |
| 1 | Coaster Tote Protector (05-06) |
$3.95 | $3.95 |
| 1 | Catch All Small Protector |
$5.95 | $5.95 |
| 1 | Teaspoon (97-04) Protector |
$5.95 | $5.95 |
| 1 | Berry Small Protector |
$5.95 | $5.95 |
| 1 | Cake Protector |
$14.95 | $14.95 |
| 1 | Spoon Small (88-04) |
$6.95 | $6.95 |