Paid
Invoice Number | INV-1363 |
Order Number | 9791 |
Invoice Date | November 25, 2018 |
Total Due | $24.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Berry Small Protector |
$5.95 | $5.95 |
1 | Key Medium Protector (79-04) |
$6.95 | $6.95 |
2 | Tea Protector |
$5.95 | $11.90 |