Paid
Invoice
From:
| Invoice Number | INV-1003 |
| Order Number | 8334 |
| Invoice Date | July 8, 2018 |
| Total Due | $52.75 |
To:
Carol Dunning
,
carol_bock@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Cracker Protector |
$4.95 | $19.80 |
| 1 | Bread Protector |
$8.95 | $8.95 |
| 1 | Cracker Liner Paprika |
$12.00 | $12.00 |
| 1 | Cracker Liner Red White & Blue Stars |
$12.00 | $12.00 |