Paid
Invoice
From:
| Invoice Number | INV-0994 |
| Order Number | 8316 |
| Invoice Date | July 5, 2018 |
| Total Due | $28.85 |
To:
Nancy Freshour
,
nfreshr@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pantry (86-02) Protector |
$13.95 | $13.95 |
| 1 | Bread Protector |
$8.95 | $8.95 |
| 1 | Hope Button Protector |
$5.95 | $5.95 |