Paid
Invoice
From:
| Invoice Number | INV-0637 |
| Order Number | 7448 |
| Invoice Date | January 27, 2018 |
| Total Due | $8.95 |
To:
Cynthia Wiltshire
,
basketcasevt@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |