Paid
Invoice
From:
| Invoice Number | INV-1236 |
| Order Number | 9054 |
| Invoice Date | October 1, 2018 |
| Total Due | $14.90 |
To:
Caroline Kistler
,
ckistler66@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Large Protector |
$7.95 | $7.95 |
| 1 | Berry Medium Protector |
$6.95 | $6.95 |