Paid
Invoice
From:
| Invoice Number | INV-1042 |
| Order Number | 8415 |
| Invoice Date | July 18, 2018 |
| Total Due | $16.90 |
To:
Mary K Murphy
,
marykmurphy@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Triangle BowlSmall Protector |
$5.95 | $5.95 |
| 1 | Triangle Bowl Large Protector |
$10.95 | $10.95 |