Paid
Invoice
From:
| Invoice Number | INV-1153 |
| Order Number | 8731 |
| Invoice Date | August 28, 2018 |
| Total Due | $10.90 |
To:
Cheryl Eichelberger
davencheryl@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Merry Memories 2016 Protector |
$4.95 | $4.95 |
| 1 | Note Pal Protector |
$5.95 | $5.95 |