Invoice
From:
| Invoice Number | INV-1522 |
| Order Number | 10228 |
| Invoice Date | January 21, 2019 |
| Total Due | $24.90 |
To:
Jennifer Hall
,
whereintheworldisjennifer@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Darning Protector |
$10.95 | $10.95 |
| 1 | Pantry (86-02) Protector |
$13.95 | $13.95 |