Paid
Invoice
From:
| Invoice Number | INV-0692 |
| Order Number | 7570 |
| Invoice Date | February 22, 2018 |
| Total Due | $54.80 |
To:
Sharon Baiocchi
,
gbaiocchi7@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Address Basket Protector |
$5.95 | $11.90 |
| 1 | Waste Oval Small (00-06) Protector |
$19.95 | $19.95 |
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |