Paid
Invoice
From:
| Invoice Number | INV-0864 |
| Order Number | 7970 |
| Invoice Date | May 21, 2018 |
| Total Due | $22.80 |
To:
Michele Jones
,
michelejones22@frontier.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Note Pal Protector |
$5.95 | $5.95 |
| 1 | Tic Tac Toe (01) Fathers Day |
$4.95 | $4.95 |
| 1 | Business Card Protector |
$4.95 | $4.95 |
| 1 | Blue Ribbon Bread (99) Protector |
$6.95 | $6.95 |