Paid
Invoice
From:
| Invoice Number | INV-0872 |
| Order Number | 7995 |
| Invoice Date | May 24, 2018 |
| Total Due | $65.80 |
To:
Sue Knauer
sknauer@dejazzd.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |
| 1 | Holly Berry 2011 Protector |
$11.95 | $11.95 |
| 1 | Sweet Pea (96) |
$14.95 | $14.95 |