Paid
Invoice
From:
| Invoice Number | INV-0882 |
| Order Number | 8015 |
| Invoice Date | May 28, 2018 |
| Total Due | $75.60 |
To:
Pat Williams
pat@dalepatwilliams.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Spring Protector (83-Present) |
$8.95 | $35.80 |
| 2 | Pantry (86-02) Protector |
$13.95 | $27.90 |
| 2 | Lavender (92-99) Protector |
$5.95 | $11.90 |