Paid
Invoice
From:
| Invoice Number | INV-1199 |
| Order Number | 8945 |
| Invoice Date | September 15, 2018 |
| Total Due | $31.95 |
To:
Didi Scheuchner
,
scheuchner4@charter.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leprechaun Belly 2018 Top Hat Lid |
$25.00 | $25.00 |
| 1 | Leprechaun Belly 2018 Protector |
$6.95 | $6.95 |