Paid
Invoice
From:
| Invoice Number | INV-1178 |
| Order Number | 8855 |
| Invoice Date | September 9, 2018 |
| Total Due | $32.95 |
To:
Julie Bossung
drjsbossung@mymetronet.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oregano (98-01) Booking Protector |
$4.95 | $4.95 |
| 1 | Large Gathering Khaki Check Liner |
$28.00 | $28.00 |