Paid
Invoice
From:
| Invoice Number | INV-1313 |
| Order Number | 9332 |
| Invoice Date | November 2, 2018 |
| Total Due | $204.80 |
To:
Donna McHugh
donjam53@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Small Free Form Bowl Protector |
$9.95 | $9.95 |
| 5 | Small Gifts 2017 Protector |
$9.95 | $49.75 |
| 10 | Leprechaun Belly 2018 Protector |
$6.95 | $69.50 |
| 7 | Snow Swirl 2017 Christmas Protector |
$5.95 | $41.65 |
| 1 | Little Things Booking Protector 2014 |
$3.95 | $3.95 |
| 1 | Halloween Kitty Lid |
$30.00 | $30.00 |