Paid
Invoice
From:
| Invoice Number | INV-0954 |
| Order Number | 8211 |
| Invoice Date | June 23, 2018 |
| Total Due | $57.80 |
To:
Linda Sargent
lindasgt@swbell.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cake Protector |
$14.95 | $14.95 |
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |
| 1 | Lunch Box Protector |
$13.95 | $13.95 |
| 1 | Kiddie Purse Basket Protector |
$5.95 | $5.95 |