Paid
Invoice
From:
| Invoice Number | INV-0912 |
| Order Number | 8093 |
| Invoice Date | June 9, 2018 |
| Total Due | $84.60 |
To:
Debra Tobin
dtobin@wi.rr.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Medium Protector |
$6.95 | $6.95 |
| 2 | Pantry (86-02) Protector |
$13.95 | $27.90 |
| 2 | Bread Protector |
$8.95 | $17.90 |
| 1 | Boardwalk Medium Protector |
$14.95 | $14.95 |
| 1 | Key Tall (79-05) Protector |
$10.95 | $10.95 |
| 1 | Tea Basket Protector |
$5.95 | $5.95 |