Paid
Invoice
From:
| Invoice Number | INV-0714 |
| Order Number | 7614 |
| Invoice Date | March 4, 2018 |
| Total Due | $35.90 |
To:
darlene germann
,
newdawn@watchtv.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | St. Patrick Face for Small Wrought Iron Snowman |
$19.95 | $19.95 |
| 1 | Market Medium Oval Protector |
$15.95 | $15.95 |