Paid
Invoice
From:
| Invoice Number | INV-0953 |
| Order Number | 8209 |
| Invoice Date | June 23, 2018 |
| Total Due | $56.85 |
To:
Gail Grafton
chezgrafton@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Paper Tray Tapered (99-04) Protector |
$16.95 | $16.95 |
| 1 | Uncle Sam Face-Hand Painted |
$19.95 | $19.95 |
| 1 | St. Patrick Face for Small Wrought Iron Snowman |
$19.95 | $19.95 |