Paid
Invoice
From:
| Invoice Number | INV-1281 |
| Order Number | 9180 |
| Invoice Date | October 21, 2018 |
| Total Due | $24.90 |
To:
PJ Patterson
p.j.patterson@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cake Protector |
$14.95 | $14.95 |
| 1 | Picnic Pal (98) Protector |
$9.95 | $9.95 |