Invoice
From:
| Invoice Number | INV-1456 |
| Order Number | 10045 |
| Invoice Date | January 1, 2019 |
| Total Due | $50.85 |
To:
Cindy Pearman
,
cindy.m.pearman@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Gathering Medium (79-06) Protector |
$16.95 | $50.85 |