Paid
Invoice
From:
| Invoice Number | INV-1378 |
| Order Number | 9822 |
| Invoice Date | November 30, 2018 |
| Total Due | $34.85 |
To:
Keidra Koenig
keidra.koenig@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Darning Protector |
$10.95 | $10.95 |
| 1 | Gathering Oval Small Protector |
$13.95 | $13.95 |
| 1 | Serving Basket Small Protector |
$9.95 | $9.95 |