Paid
Invoice
From:
| Invoice Number | INV-1347 |
| Order Number | 9628 |
| Invoice Date | November 16, 2018 |
| Total Due | $77.80 |
To:
Ruth Ann Strack
rudyworkhorse@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Sweet Treats (97) Protector |
$6.95 | $13.90 |
| 1 | Chives (96-01) Protector |
$4.95 | $4.95 |
| 1 | Wine Racks |
$19.95 | $19.95 |
| 1 | Longaberger Pet Bowl Trational Red |
$39.00 | $39.00 |