Paid
Invoice
From:
| Invoice Number | INV-1168 |
| Order Number | 8786 |
| Invoice Date | September 3, 2018 |
| Total Due | $5.95 |
To:
Gail Pifferini
,
gailpifferini@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glory Days Tea Basket Protector |
$5.95 | $5.95 |