Paid
Invoice
From:
| Invoice Number | INV-1291 |
| Order Number | 9200 |
| Invoice Date | October 23, 2018 |
| Total Due | $34.90 |
To:
Donna Faust
dgf44@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Medium Protector |
$6.95 | $6.95 |
| 1 | Medium Berry SU Liner Red White & Blue Stars |
$12.00 | $12.00 |
| 1 | Market Medium Oval Protector |
$15.95 | $15.95 |