Invoice
From:
| Invoice Number | INV-1567 |
| Order Number | 10403 |
| Invoice Date | January 30, 2019 |
| Total Due | $153.90 |
To:
Saundra Snowden
jojowinabu@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hamper Lid |
$59.00 | $59.00 |
| 1 | Hamper Large Protector |
$59.95 | $59.95 |
| 1 | Waste Medium (79-00) Protector |
$34.95 | $34.95 |