Paid
Invoice
From:
| Invoice Number | INV-0815 |
| Order Number | 7860 |
| Invoice Date | May 3, 2018 |
| Total Due | $85.80 |
To:
Cindy Elliott
,
harley59@frontiernet.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Corn (79-99) Protector |
$34.95 | $69.90 |
| 1 | Recipe Large Protector |
$8.95 | $8.95 |
| 1 | 7" Work Protector |
$6.95 | $6.95 |