Paid
Invoice
From:
| Invoice Number | INV-0825 |
| Order Number | 7880 |
| Invoice Date | May 6, 2018 |
| Total Due | $17.90 |
To:
Janet Stephens
,
marchelletta5@wowway.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Darning Protector |
$10.95 | $10.95 |
| 1 | Berry Medium Protector |
$6.95 | $6.95 |