Paid
Invoice
From:
| Invoice Number | INV-1308 |
| Order Number | 9322 |
| Invoice Date | November 1, 2018 |
| Total Due | $50.85 |
To:
Did not give a name
,
moondust78@juno.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mothers Day 2008 Protector |
$4.95 | $4.95 |
| 1 | Gathering Small Protector |
$13.95 | $13.95 |
| 1 | Leprechaun Belly 2018 Protector |
$6.95 | $6.95 |
| 1 | Leprechaun Belly 2018 Top Hat Lid |
$25.00 | $25.00 |