Paid
Invoice
From:
| Invoice Number | INV-0960 |
| Order Number | 8223 |
| Invoice Date | June 25, 2018 |
| Total Due | $112.50 |
To:
Theresa Flood
,
tafbaskets@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Bread Protector |
$8.95 | $26.85 |
| 1 | Gathering Medium (79-06) Protector |
$16.95 | $16.95 |
| 3 | Measuring 5" (79-02) Protector |
$6.95 | $20.85 |
| 3 | Market Medium (79-Present) Protector |
$15.95 | $47.85 |