Paid
Invoice
From:
| Invoice Number | INV-1383 |
| Order Number | 9832 |
| Invoice Date | December 2, 2018 |
| Total Due | $19.95 |
To:
Patricia Rinehart
patrinehart@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Apple Basket Protector |
$19.95 | $19.95 |