Paid
Invoice
From:
| Invoice Number | INV-0787 |
| Order Number | 7776 |
| Invoice Date | April 18, 2018 |
| Total Due | $59.70 |
To:
Barbara Natoli
,
Sparkey7211@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Small Protector |
$5.95 | $5.95 |
| 1 | Horizon of Hope (97) Protector |
$4.95 | $4.95 |
| 1 | Winter Wishes Hostess (98) Protector |
$16.95 | $16.95 |
| 1 | Pinecone (99) Hostess Protector |
$16.95 | $16.95 |
| 1 | Chives (96-01) Protector |
$4.95 | $4.95 |
| 1 | Flower Pot Small (96-01) Protector |
$9.95 | $9.95 |