Paid
Invoice
From:
| Invoice Number | INV-1428 |
| Order Number | 9967 |
| Invoice Date | December 20, 2018 |
| Total Due | $55.75 |
To:
Marilyn Hickrod
marilynh@1791.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Small Oval Mother’s Day (90) Protector |
$7.95 | $7.95 |
| 1 | Spoon Small (88-04) |
$6.95 | $6.95 |
| 1 | Purse Small (79-99) Protector |
$11.95 | $11.95 |
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |
| 1 | Twinkle Twinkle (01) Tree Trimming Protector |
$5.95 | $5.95 |