Invoice
From:
| Invoice Number | INV-0746 |
| Order Number | 7686 |
| Invoice Date | March 21, 2018 |
| Total Due | $256.65 |
To:
Gail Grant
gglbaskets@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cake Protector |
$14.95 | $14.95 |
| 4 | Bread Protector |
$8.95 | $35.80 |
| 3 | Corn (79-99) Protector |
$34.95 | $104.85 |
| 12 | Salt & Pepper (01-04) Protector |
$4.95 | $59.40 |
| 2 | Kiddie Purse Basket Protector |
$5.95 | $11.90 |
| 5 | Purse Kiddie (79-06) Protector |
$5.95 | $29.75 |