Paid
Invoice
From:
| Invoice Number | INV-0614 |
| Order Number | 7400 |
| Invoice Date | January 21, 2018 |
| Total Due | $33.90 |
To:
Tracy Hightower
,
volsmickey1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Go To Khaki Check Protector |
$18.95 | $18.95 |
| 1 | Cake Protector |
$14.95 | $14.95 |