Paid
Invoice
From:
| Invoice Number | INV-0644 |
| Order Number | 7462 |
| Invoice Date | January 30, 2018 |
| Total Due | $40.70 |
To:
Nancy Genga
,
ngenga9931@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Hope Button Protector |
$5.95 | $17.85 |
| 1 | Vegetable Small (82-02) Protector |
$8.95 | $8.95 |
| 1 | Dash Away Sleigh (98-99) Protector |
$6.95 | $6.95 |
| 1 | Gingerbread (90) Protector |
$6.95 | $6.95 |