Paid
Invoice
From:
| Invoice Number | INV-1047 |
| Order Number | 8425 |
| Invoice Date | July 19, 2018 |
| Total Due | $96.50 |
To:
Christi Lancaster
warp4@live.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Cake Protector |
$14.95 | $29.90 |
| 4 | Cracker Protector |
$4.95 | $19.80 |
| 2 | Irish Blessings 2017 Protector |
$4.95 | $9.90 |
| 1 | Washed Linen Bowl Protector |
$10.95 | $10.95 |
| 1 | Washed Linen Bowl Wood Lid |
$16.00 | $16.00 |
| 1 | Winky Witch-kin Basket Legs |
$9.95 | $9.95 |