Paid
Invoice
From:
| Invoice Number | INV-0906 |
| Order Number | 8079 |
| Invoice Date | June 5, 2018 |
| Total Due | $331.35 |
To:
Teresa Guthrie
guthriet812@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Boardwalk Medium Protector |
$14.95 | $59.80 |
| 8 | Cake Protector |
$14.95 | $119.60 |
| 4 | Catch All Large Protector |
$8.95 | $35.80 |
| 5 | Kiddie Purse Basket Protector |
$5.95 | $29.75 |
| 5 | First Colors of Spring Basket Protector |
$8.95 | $44.75 |
| 7 | Tea Basket Protector |
$5.95 | $41.65 |