Paid
Invoice
From:
| Invoice Number | INV-1120 |
| Order Number | 8660 |
| Invoice Date | August 18, 2018 |
| Total Due | $35.85 |
To:
Phyllis Beene
psbeene@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Horizon of Hope 2007 Protector |
$6.95 | $6.95 |
| 1 | Snow Swirl 2017 Christmas Protector |
$5.95 | $5.95 |
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |