Invoice
From:
| Invoice Number | INV-1557 |
| Order Number | 10383 |
| Invoice Date | January 28, 2019 |
| Total Due | $21.90 |
To:
Nancy covert
49ncovert@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Plaid Tidings 2013 Christmas Protector |
$14.95 | $14.95 |
| 1 | 5" Work Protector |
$6.95 | $6.95 |