Paid
Invoice
From:
| Invoice Number | INV-1710 |
| Order Number | 11079 |
| Invoice Date | March 16, 2019 |
| Total Due | $19.95 |
To:
RVC Dental Hygiene Clinic
,
e.schray3@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste-Scalloped Basket Protector |
$19.95 | $19.95 |