Paid
Invoice
From:
| Invoice Number | INV-0684 |
| Order Number | 7554 |
| Invoice Date | February 18, 2018 |
| Total Due | $64.75 |
To:
JULIE SWEIGART
,
julilyn@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Large Protector |
$7.95 | $7.95 |
| 1 | Bankers Waste (99-02) Protector |
$24.95 | $24.95 |
| 1 | Catalog Protector |
$14.95 | $14.95 |
| 1 | Button Protector |
$5.95 | $5.95 |
| 1 | Darning Protector |
$10.95 | $10.95 |