Paid
Invoice Number | INV-1085 |
Order Number | 8535 |
Invoice Date | August 5, 2018 |
Total Due | $26.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Recipe Large Protector |
$8.95 | $8.95 |
1 | Blooms (05) Protector |
$11.95 | $11.95 |
1 | Key Small Protector (79-04) |
$5.95 | $5.95 |