Invoice
From:
| Invoice Number | INV-1632 |
| Order Number | 10679 |
| Invoice Date | February 24, 2019 |
| Total Due | $82.90 |
To:
Inderjit Marjara
ikaurmarjara@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hamper Large Protector |
$59.95 | $59.95 |
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |