Paid
Invoice
From:
| Invoice Number | INV-1136 |
| Order Number | 8692 |
| Invoice Date | August 22, 2018 |
| Total Due | $65.80 |
To:
self
,
scmason1@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pie Blue Ribbon (05) Protector |
$11.95 | $11.95 |
| 1 | Market Large (79-04) Protector |
$29.95 | $29.95 |
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |
| 1 | Napkin Protector |
$7.95 | $7.95 |