Paid
Invoice
From:
| Invoice Number | INV-1023 |
| Order Number | 8377 |
| Invoice Date | July 12, 2018 |
| Total Due | $29.85 |
To:
Jacqueline Nelson
jacquibasketshop@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fruit Tall (79-04) Protector |
$12.95 | $12.95 |
| 1 | Peg Large (85-99) Protector |
$8.95 | $8.95 |
| 1 | Measuring 7" Basket Protector |
$7.95 | $7.95 |