Paid
Invoice
From:
| Invoice Number | INV-0673 |
| Order Number | 7531 |
| Invoice Date | February 15, 2018 |
| Total Due | $26.85 |
To:
Peggy Perry
,
pegperry@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bread (82-88) Old Protector |
$6.95 | $6.95 |
| 1 | Darning Protector |
$10.95 | $10.95 |
| 1 | Spoon Medium (82-02) |
$8.95 | $8.95 |