Paid
Invoice
From:
| Invoice Number | INV-0984 |
| Order Number | 8295 |
| Invoice Date | July 2, 2018 |
| Total Due | $14.90 |
To:
Patricia Michel
,
tricarl@windstream.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Paper Tray (99-04) Protector |
$9.95 | $9.95 |
| 1 | Tarragon (01-04) Booking Protector |
$4.95 | $4.95 |