Paid
Invoice
From:
| Invoice Number | INV-1017 |
| Order Number | 8364 |
| Invoice Date | July 11, 2018 |
| Total Due | $52.65 |
To:
Doris Horr
drhbaskets@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Note Pal Protector |
$5.95 | $5.95 |
| 1 | Daily Blessings Large (01) Protector |
$8.95 | $8.95 |
| 2 | Parsley (99-02) Booking Protector |
$3.95 | $7.90 |
| 1 | Serve it Up (02-06) |
$15.95 | $15.95 |
| 1 | Tour I (88-99) Protector |
$8.95 | $8.95 |
| 1 | Game Duo (05-06) Protector |
$4.95 | $4.95 |