Paid
Invoice
From:
| Invoice Number | INV-0745 |
| Order Number | 7684 |
| Invoice Date | March 21, 2018 |
| Total Due | $43.90 |
To:
Donna Flannery
,
dfernfrog@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stuck on You |
$4.95 | $4.95 |
| 1 | Spring Liner Easter Eggs |
$16.00 | $16.00 |
| 1 | Salt and Pepper Shaker and Toothpick Dispenser |
$22.95 | $22.95 |