Paid
Invoice
From:
| Invoice Number | INV-2288 |
| Order Number | 14345 |
| Invoice Date | October 13, 2019 |
| Total Due | $125.85 |
To:
Ana Caldwell
annamsw05@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Blanket Basket Protector Hostess |
$34.95 | $34.95 |
| 1 | Medium Market Cloth Liner in Gray And White OTE |
$24.00 | $24.00 |
| 1 | Key Medium Protector (79-04) |
$6.95 | $6.95 |
| 1 | Hamper Large Protector |
$59.95 | $59.95 |