Invoice
From:
| Invoice Number | INV-0736 |
| Order Number | 7659 |
| Invoice Date | March 13, 2018 |
| Total Due | $45.76 |
To:
ROBIN SIGLEY
,
stampinrobin@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Berry Medium Protector |
$6.95 | $13.90 |
| 2 | Cracker 1/2 Protector |
$3.98 | $7.96 |
| 1 | Cake Protector |
$14.95 | $14.95 |
| 1 | Bread Protector |
$8.95 | $8.95 |