Paid
Invoice
From:
| Invoice Number | INV-1001 |
| Order Number | 8330 |
| Invoice Date | July 8, 2018 |
| Total Due | $47.80 |
To:
Julie Bossung
drjsbossung@mymetronet.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vegetable Medium (82-02) Protector |
$9.95 | $9.95 |
| 1 | Crisco Baking (93) Basket Protector |
$8.95 | $8.95 |
| 1 | Caroling (03) Protector |
$8.95 | $8.95 |
| 1 | Longaberger Woven Traditions Spoon Rest Ivory |
$19.95 | $19.95 |