Paid
Invoice
From:
| Invoice Number | INV-0973 |
| Order Number | 8273 |
| Invoice Date | July 1, 2018 |
| Total Due | $31.90 |
To:
Jennifer Salvati
,
jennifer.salvati@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bread Protector |
$8.95 | $8.95 |
| 1 | Salt and Pepper Shaker and Toothpick Dispenser |
$22.95 | $22.95 |