Paid
Invoice
From:
| Invoice Number | INV-1344 |
| Order Number | 9589 |
| Invoice Date | November 14, 2018 |
| Total Due | $102.60 |
To:
Ms.
gdhsl01@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ambrosia Basket(92- 96) Protector |
$4.95 | $4.95 |
| 1 | Spring Oval Protector |
$8.95 | $8.95 |
| 2 | Chore Small Protector |
$6.95 | $13.90 |
| 1 | Coaster (03-05) Protector |
$4.95 | $4.95 |
| 1 | Market Large (79-04) Protector |
$29.95 | $29.95 |
| 1 | Saffron (02-04) Protector |
$4.95 | $4.95 |
| 1 | Waste Medium (79-00) Protector |
$34.95 | $34.95 |