Invoice
From:
| Invoice Number | INV-1603 |
| Order Number | 10529 |
| Invoice Date | February 13, 2019 |
| Total Due | $59.00 |
To:
Lucy Ruf
,
vijaysmom@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hamper Lid |
$59.00 | $59.00 |
| Invoice Number | INV-1603 |
| Order Number | 10529 |
| Invoice Date | February 13, 2019 |
| Total Due | $59.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hamper Lid |
$59.00 | $59.00 |