Paid
Invoice Number | INV-0944 |
Order Number | 8179 |
Invoice Date | June 19, 2018 |
Total Due | $293.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | Market Large (79-04) Protector |
$29.95 | $239.60 |
1 | Bicycle Basket Protector |
$19.95 | $19.95 |
2 | Gathering Medium (79-06) Protector |
$16.95 | $33.90 |