Paid
Invoice
From:
| Invoice Number | INV-1315 |
| Order Number | 9336 |
| Invoice Date | November 2, 2018 |
| Total Due | $24.82 |
To:
Jill Magyar
jill@epros.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector |
$4.95 | $4.95 |
| 1 | Peg Small (85-99) Protector |
$5.97 | $5.97 |
| 1 | Thank You (Spring) Hostess Protector |
$4.95 | $4.95 |
| 1 | Easter (96) Protector |
$8.95 | $8.95 |