Paid
Invoice
From:
| Invoice Number | INV-0976 |
| Order Number | 8279 |
| Invoice Date | July 1, 2018 |
| Total Due | $52.85 |
To:
1955
crjones@optonline.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |
| 1 | Waste Mini (82-00) Protector |
$19.95 | $19.95 |
| 1 | Serving Solutions 8 x 8 Protector |
$9.95 | $9.95 |