Paid
Invoice
From:
| Invoice Number | INV-1194 |
| Order Number | 8935 |
| Invoice Date | September 15, 2018 |
| Total Due | $48.80 |
To:
Gary Long
garysbaskets@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Measuring 5" (79-02) Protector |
$6.95 | $13.90 |
| 2 | Mothers Day 2008 Protector |
$4.95 | $9.90 |
| 1 | Leprechaun Belly 2018 Top Hat Lid |
$25.00 | $25.00 |