Paid
Invoice
From:
| Invoice Number | INV-0945 |
| Order Number | 8182 |
| Invoice Date | June 20, 2018 |
| Total Due | $6.95 |
To:
Ali OConnor
,
alioconnor@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mothers Day 2017 Rectangle Protector |
$6.95 | $6.95 |