Paid
Invoice Number | INV-1173 |
Order Number | 8810 |
Invoice Date | September 6, 2018 |
Total Due | $38.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Market Medium (79-Present) Protector |
$15.95 | $31.90 |
1 | Peg Medium (85-99) Protector |
$6.95 | $6.95 |