Paid
Invoice
From:
| Invoice Number | INV-0922 |
| Order Number | 8113 |
| Invoice Date | June 11, 2018 |
| Total Due | $43.80 |
To:
St. Luke's Lutheran Church
,
hhalbakken@stlukes-church.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Key Tall (79-05) Protector |
$10.95 | $43.80 |