Paid
Invoice
From:
| Invoice Number | INV-0795 |
| Order Number | 7792 |
| Invoice Date | April 22, 2018 |
| Total Due | $27.80 |
To:
Nancy covert
49ncovert@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Medium Protector |
$6.95 | $6.95 |
| 1 | Berry Large Protector |
$7.95 | $7.95 |
| 1 | Berry Small Protector |
$5.95 | $5.95 |
| 1 | Chore Small Protector |
$6.95 | $6.95 |