Paid
Invoice
From:
| Invoice Number | INV-0931 |
| Order Number | 8153 |
| Invoice Date | June 14, 2018 |
| Total Due | $29.90 |
To:
Patricia Michel
,
tricarl@windstream.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leprechaun Belly 2018 Protector |
$6.95 | $6.95 |
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |