Paid
Invoice
From:
| Invoice Number | INV-0767 |
| Order Number | 7730 |
| Invoice Date | April 5, 2018 |
| Total Due | $32.85 |
To:
becky springer
,
springer.becky@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Generations 10" (98-04) Protector |
$10.95 | $32.85 |