Paid
Invoice
From:
| Invoice Number | INV-1180 |
| Order Number | 8901 |
| Invoice Date | September 10, 2018 |
| Total Due | $64.75 |
To:
self
,
scmason1@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Chestnut Side Handled Panrty Protector |
$13.95 | $55.80 |
| 1 | TV Time Wood Dividers |
$8.95 | $8.95 |