Paid
Invoice
From:
| Invoice Number | INV-0884 |
| Order Number | 8019 |
| Invoice Date | May 28, 2018 |
| Total Due | $55.80 |
To:
Kristi Pappas
,
kdpappas@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large Fruit Protector |
$19.95 | $19.95 |
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |
| 1 | Darning Protector |
$10.95 | $10.95 |