Paid
Invoice Number | INV-0772 |
Order Number | 7742 |
Invoice Date | April 8, 2018 |
Total Due | $27.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Dog Treats Protector |
$8.95 | $8.95 |
1 | Monogram Medium Basket Protector |
$9.95 | $9.95 |
1 | 25th Anniversary (98) Protector |
$8.95 | $8.95 |