Invoice Number | INV-1814 |
Order Number | 11585 |
Invoice Date | April 17, 2019 |
Total Due | $20.90 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Canister Large (03-06) Protector |
$10.95 | $10.95 |
1 | Canister Medium (03-06) Protector |
$9.95 | $9.95 |