Paid
Invoice
From:
| Invoice Number | INV-0889 |
| Order Number | 8029 |
| Invoice Date | May 29, 2018 |
| Total Due | $29.80 |
To:
Deanna Henningsen
djhenningsen7@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |
| 1 | Button Protector |
$5.95 | $5.95 |
| 1 | Saffron (02-04) Protector |
$4.95 | $4.95 |
| 1 | Vegetable Medium (82-02) Protector |
$9.95 | $9.95 |