Paid
Invoice
From:
| Invoice Number | INV-1207 |
| Order Number | 8967 |
| Invoice Date | September 18, 2018 |
| Total Due | $25.00 |
To:
Janice Seedig
janices@seedig.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leprechaun Belly 2018 Top Hat Lid |
$25.00 | $25.00 |