Paid
Invoice
From:
| Invoice Number | INV-0869 |
| Order Number | 7986 |
| Invoice Date | May 23, 2018 |
| Total Due | $94.75 |
To:
Ms.
gdhsl01@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Corn (79-99) Protector |
$34.95 | $69.90 |
| 1 | Sage (01-03) Protector |
$3.95 | $3.95 |
| 1 | Key Medium Protector (79-04) |
$6.95 | $6.95 |
| 1 | Lunch Box Protector |
$13.95 | $13.95 |