Paid
Invoice
From:
| Invoice Number | INV-1320 |
| Order Number | 9354 |
| Invoice Date | November 4, 2018 |
| Total Due | $36.70 |
To:
Denise Cavanaugh
dcavanaugh26@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Let it Snow (00) Tree Trimming Protector |
$5.95 | $5.95 |
| 1 | 2009 Peppermint Twist |
$4.95 | $4.95 |
| 1 | 25th Anniversary (98) Protector |
$8.95 | $8.95 |
| 2 | Salt and Pepper Protector |
$5.95 | $11.90 |
| 1 | Oregano (98-01) Booking Protector |
$4.95 | $4.95 |