Invoice
From:
| Invoice Number | INV-1457 |
| Order Number | 10047 |
| Invoice Date | January 2, 2019 |
| Total Due | $118.65 |
To:
Jo Michael Duke
jmbaskets@earthlink.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Magazine (79-06) Protector |
$22.95 | $45.90 |
| 1 | Recipe Large Protector |
$8.95 | $8.95 |
| 4 | Market Medium (79-Present) Protector |
$15.95 | $63.80 |