Paid
Invoice
From:
| Invoice Number | INV-0853 |
| Order Number | 7947 |
| Invoice Date | May 17, 2018 |
| Total Due | $12.90 |
To:
Susan Corbett Custom Machine Quilting
susancorbett@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Peg Medium (85-99) Protector |
$6.95 | $6.95 |
| 1 | Kiddie Purse Basket Protector |
$5.95 | $5.95 |