Paid
Invoice
From:
| Invoice Number | INV-1884 |
| Order Number | 11977 |
| Invoice Date | May 21, 2019 |
| Total Due | $10.90 |
To:
Yvonne Ficke
myficke@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Small Protector |
$5.95 | $5.95 |
| 1 | 5" Round Keeping Protector |
$4.95 | $4.95 |