Paid
Invoice
From:
| Invoice Number | INV-0651 |
| Order Number | 7476 |
| Invoice Date | February 2, 2018 |
| Total Due | $7.95 |
To:
Kristen Schulte
,
nittanyslp@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flora Protector |
$7.95 | $7.95 |