Paid
Invoice
From:
| Invoice Number | INV-1201 |
| Order Number | 8949 |
| Invoice Date | September 16, 2018 |
| Total Due | $70.70 |
To:
Billye Sue Dobosz
,
bsdobosz@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Leprechaun Belly 2018 Protector |
$6.95 | $20.85 |
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |
| 2 | Gathering Medium (79-06) Protector |
$16.95 | $33.90 |