Paid
Invoice
From:
| Invoice Number | INV-1375 |
| Order Number | 9816 |
| Invoice Date | November 29, 2018 |
| Total Due | $4.95 |
To:
Lynn Wronka
lynntim@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Merry Memories 2016 Protector |
$4.95 | $4.95 |