Paid
Invoice
From:
| Invoice Number | INV-1131 |
| Order Number | 8682 |
| Invoice Date | August 21, 2018 |
| Total Due | $54.80 |
To:
Becky Traverson
,
traversons@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Large Protector |
$7.95 | $7.95 |
| 1 | Berry Medium Protector |
$6.95 | $6.95 |
| 2 | Stack Rack Wood Shelf Only |
$19.95 | $39.90 |