Paid
Invoice
From:
| Invoice Number | INV-1418 |
| Order Number | 9935 |
| Invoice Date | December 16, 2018 |
| Total Due | $51.70 |
To:
JULIE BROWN
,
BASKETS408@YAHOO.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vegetable Medium (82-02) Protector |
$9.95 | $9.95 |
| 1 | Measuring 5" (79-02) Protector |
$6.95 | $6.95 |
| 1 | J.W. Cake Protector 1992 |
$14.95 | $14.95 |
| 2 | Rosemary Booking (90-92) Protector |
$4.95 | $9.90 |
| 1 | Petunia (97) Protector |
$9.95 | $9.95 |