Paid
Invoice Number | INV-1176 |
Order Number | 8822 |
Invoice Date | September 7, 2018 |
Total Due | $25.90 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Round Serving 2017 Protector |
$9.95 | $9.95 |
1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |