Paid
Invoice
From:
| Invoice Number | INV-1030 |
| Order Number | 8391 |
| Invoice Date | July 15, 2018 |
| Total Due | $41.75 |
To:
Roche Grain
,
rochetracy@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vegetable Medium (82-02) Protector |
$9.95 | $9.95 |
| 1 | Darning Protector |
$10.95 | $10.95 |
| 1 | Bread Protector |
$8.95 | $8.95 |
| 2 | Friendship (89) Protector |
$5.95 | $11.90 |