Paid
Invoice
From:
| Invoice Number | INV-1289 |
| Order Number | 9196 |
| Invoice Date | October 23, 2018 |
| Total Due | $7.95 |
To:
Dennis Kabelac
dennis.kabelac@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Back Porch (02) Basket Protector |
$7.95 | $7.95 |