Paid
Invoice
From:
| Invoice Number | INV-1408 |
| Order Number | 9897 |
| Invoice Date | December 12, 2018 |
| Total Due | $15.90 |
To:
Valerie Juckette
valene39@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector |
$4.95 | $4.95 |
| 1 | Generations 10" (98-04) Protector |
$10.95 | $10.95 |