Invoice
From:
| Invoice Number | INV-1505 |
| Order Number | 10157 |
| Invoice Date | January 16, 2019 |
| Total Due | $29.90 |
To:
Sandy Harding
sandyharding@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |
| 1 | Bouquet Protector 1996 Sweetheart |
$6.95 | $6.95 |