Invoice
From:
| Invoice Number | INV-1455 |
| Order Number | 10043 |
| Invoice Date | January 1, 2019 |
| Total Due | $16.90 |
To:
Melissa Hensor
mscoot23@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vegetable Small (82-02) Protector |
$8.95 | $8.95 |
| 1 | Gatehouse Small Protector |
$7.95 | $7.95 |