Paid
Invoice
From:
| Invoice Number | INV-1257 |
| Order Number | 9129 |
| Invoice Date | October 13, 2018 |
| Total Due | $65.50 |
To:
Please select
,
navytartan@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large Fruit Protector |
$19.95 | $19.95 |
| 5 | American Work 4" Protector |
$3.95 | $19.75 |
| 1 | Candle Basket Protector |
$6.95 | $6.95 |
| 1 | Hostess Appreciation (98) Protector |
$5.95 | $5.95 |
| 1 | Little Holly Berry Tree Trimming 2011 Protector |
$5.95 | $5.95 |
| 1 | Gingerbread (90) Protector |
$6.95 | $6.95 |