Paid
Invoice
From:
| Invoice Number | INV-1374 |
| Order Number | 9813 |
| Invoice Date | November 29, 2018 |
| Total Due | $23.90 |
To:
John W Reilly
,
renee.reilly@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gathering Small Protector |
$13.95 | $13.95 |
| 1 | Serving Solutions 8 x 8 Protector |
$9.95 | $9.95 |