Paid
Invoice Number | INV-0663 |
Order Number | 7509 |
Invoice Date | February 8, 2018 |
Total Due | $20.87 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Button Protector |
$5.95 | $5.95 |
1 | Peg Large (85-99) Protector |
$8.95 | $8.95 |
1 | Peg Small (85-99) Protector |
$5.97 | $5.97 |