Invoice
From:
| Invoice Number | INV-1861 |
| Order Number | 11823 |
| Invoice Date | May 6, 2019 |
| Total Due | $14.90 |
To:
SUE FRANKENFIELD
,
sfrankenfield@bfharley.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vegetable Medium (82-02) Protector |
$9.95 | $9.95 |
| 1 | Tarragon (01-04) Booking Protector |
$4.95 | $4.95 |