Paid
Invoice
From:
| Invoice Number | INV-1122 |
| Order Number | 8664 |
| Invoice Date | August 19, 2018 |
| Total Due | $179.55 |
To:
1963
,
reeves2@prairieinet.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Serving Large Protector |
$15.95 | $79.75 |
| 4 | Yuletide Treasures Hostess (96) Protector |
$24.95 | $99.80 |