Paid
Invoice
From:
| Invoice Number | INV-1348 |
| Order Number | 9638 |
| Invoice Date | November 16, 2018 |
| Total Due | $25.95 |
To:
PJ Patterson
p.j.patterson@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Picnic Large (79-present) Protector |
$25.95 | $25.95 |