Paid
Invoice Number | INV-0618 |
Order Number | 7408 |
Invoice Date | January 22, 2018 |
Total Due | $47.75 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Tea Basket Protector |
$5.95 | $11.90 |
1 | Berry Large Protector |
$7.95 | $7.95 |
1 | Waste Oval Small (00-06) Protector |
$19.95 | $19.95 |
1 | Bread Protector |
$7.95 | $7.95 |