Paid
Invoice
From:
| Invoice Number | INV-1212 |
| Order Number | 8978 |
| Invoice Date | September 21, 2018 |
| Total Due | $31.89 |
To:
Pamela Mulveyhill
pmulveyhill@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Measuring 5" (79-02) Protector |
$6.95 | $6.95 |
| 1 | Leprechaun Belly 2018 Hand Painted Lid |
$24.94 | $24.94 |