Paid
Invoice
From:
| Invoice Number | INV-0961 |
| Order Number | 8225 |
| Invoice Date | June 25, 2018 |
| Total Due | $18.85 |
To:
Nancy Deckelman
ndeckelman@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Note Pal Protector |
$5.95 | $5.95 |
| 1 | Bouquet Protector 1996 Sweetheart |
$6.95 | $6.95 |
| 1 | Lavender (92-99) Protector |
$5.95 | $5.95 |