Paid
Invoice
From:
| Invoice Number | INV-1366 |
| Order Number | 9797 |
| Invoice Date | November 26, 2018 |
| Total Due | $27.95 |
To:
Laura Taylor
,
wftaylor@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |
| 1 | Spring Liner Longaberger Orchard Park Plaid |
$19.00 | $19.00 |