Invoice
From:
| Invoice Number | INV-1007 |
| Order Number | 8342 |
| Invoice Date | July 9, 2018 |
| Total Due | $57.90 |
To:
Beth Ann Hartung
bethannhartung@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mothers Day (92) Protector |
$9.95 | $9.95 |
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |
| 1 | Cake Lid |
$39.00 | $39.00 |