Paid
Invoice
From:
| Invoice Number | INV-1057 |
| Order Number | 8445 |
| Invoice Date | July 22, 2018 |
| Total Due | $36.85 |
To:
1956
,
bertborges@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bronze Leaf Basket Protector |
$9.95 | $9.95 |
| 1 | Darning Protector |
$10.95 | $10.95 |
| 1 | Gathering Oval Medium Protector |
$15.95 | $15.95 |