Paid
Invoice
From:
| Invoice Number | INV-2497 |
| Order Number | 15158 |
| Invoice Date | December 1, 2019 |
| Total Due | $24.90 |
To:
JILL PRIDGEN
JPRIDPAC@AOL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bread Protector |
$8.95 | $8.95 |
| 1 | Basket O Plenty 1995 Protector |
$15.95 | $15.95 |