Paid
Invoice
From:
| Invoice Number | INV-1414 |
| Order Number | 9917 |
| Invoice Date | December 13, 2018 |
| Total Due | $20.00 |
To:
Roberta Winterberg
rwinte6428@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leprechaun Belly Fashion Lid |
$20.00 | $20.00 |