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SD22: Invoice Dated January 10, 2020 Invoice #318 to Wanda Saffire to fill Sales Order #69. R101 Ring $1,000.00 R105 Ring 1,050.00 NN RAP R104

SD22: Invoice Dated January 10, 2020 Invoice #318 to Wanda Saffire to fill Sales Order #69. R101 Ring $1,000.00 R105 Ring 1,050.00 NN RAP R104 Ring 570.00 D102 Diamond 2,000.00 D103 Diamond 5,000.00 C...

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