Paid
Invoice Number | INV-0847 |
Order Number | 7931 |
Invoice Date | May 16, 2018 |
Total Due | $48.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Snowflake Cookie Holiday Hostess Large 2009 |
$16.95 | $16.95 |
2 | Market Medium (79-Present) Protector |
$15.95 | $31.90 |