Invoice
From:
| Invoice Number | INV-1075 |
| Order Number | 8498 |
| Invoice Date | July 29, 2018 |
| Total Due | $55.88 |
To:
pam Denton
dentonwa@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector |
$4.95 | $4.95 |
| 1 | Cracker 1/2 Protector |
$3.98 | $3.98 |
| 1 | Cracker Lid Hand Painted Beach |
$28.00 | $28.00 |
| 1 | Candy Corn Lid 2010 PL |
$18.95 | $18.95 |