Paid
Invoice
From:
| Invoice Number | INV-0888 |
| Order Number | 8027 |
| Invoice Date | May 29, 2018 |
| Total Due | $20.90 |
To:
Sue Trovinger
trovinger@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |
| 1 | Thyme (95-98) Booking Protector |
$4.95 | $4.95 |