Paid
Invoice
From:
| Invoice Number | INV-1203 |
| Order Number | 8953 |
| Invoice Date | September 16, 2018 |
| Total Due | $31.85 |
To:
Julie Bossung
drjsbossung@mymetronet.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fruit Small Protector |
$6.95 | $6.95 |
| 1 | Berry Small Protector |
$5.95 | $5.95 |
| 1 | Berry Medium Protector |
$6.95 | $6.95 |
| 1 | Berry Small Liner Rio/Linen |
$12.00 | $12.00 |