Paid
Invoice
From:
| Invoice Number | INV-1169 |
| Order Number | 8788 |
| Invoice Date | September 3, 2018 |
| Total Due | $67.70 |
To:
Ms.
gdhsl01@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Market Medium (79-Present) Protector |
$15.95 | $31.90 |
| 1 | Knick Knack Protector |
$7.95 | $7.95 |
| 1 | Daisy (99) Protector |
$7.95 | $7.95 |
| 1 | Chore Medium Protector |
$10.95 | $10.95 |
| 1 | Bread Protector |
$8.95 | $8.95 |