Paid
Invoice
From:
| Invoice Number | INV-1284 |
| Order Number | 9186 |
| Invoice Date | October 22, 2018 |
| Total Due | $100.65 |
To:
Sandra Middlemiss
,
sandra.middlemiss@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Beverage Tote Protector |
$12.95 | $12.95 |
| 1 | Bread Protector |
$8.95 | $8.95 |
| 1 | Cookie Crisco (92) Protector |
$8.95 | $8.95 |
| 1 | Gathering Medium (79-06) Protector |
$16.95 | $16.95 |
| 1 | Small Oval Mothers Day (90) Protector |
$6.95 | $6.95 |
| 2 | Waste Small (79-00) Protector |
$22.95 | $45.90 |