Paid
Invoice
From:
| Invoice Number | INV-1214 |
| Order Number | 8982 |
| Invoice Date | September 22, 2018 |
| Total Due | $95.65 |
To:
Vanessa Jordan
,
made4worship2@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Carry & Server Rectangle Protector |
$12.95 | $25.90 |
| 1 | Pie (86-02) Protector |
$9.95 | $9.95 |
| 1 | Waste Oval Small (00-06) Protector |
$22.95 | $22.95 |
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |
| 1 | Easter Small (01) Protector |
$5.95 | $5.95 |
| 1 | Tissue Tall (97-present) Protector |
$7.95 | $7.95 |