Paid
Invoice
From:
| Invoice Number | INV-0611 |
| Order Number | 7394 |
| Invoice Date | January 19, 2018 |
| Total Due | $58.68 |
To:
Julie Bossung
drjsbossung@mymetronet.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker 1/2 Protector |
$3.98 | $3.98 |
| 1 | Flower Pot 4" Protector |
$4.95 | $4.95 |
| 1 | Lavender (92-99) Protector |
$5.95 | $5.95 |
| 1 | Renewal (98) Collector Club Protector |
$7.95 | $7.95 |
| 1 | Breakfast (89) Protector |
$7.95 | $7.95 |
| 1 | Rosemary Booking (90-92) Protector |
$4.95 | $4.95 |
| 1 | Cradle Doll Protector |
$22.95 | $22.95 |