Paid
Invoice
From:
| Invoice Number | INV-1882 |
| Order Number | 11973 |
| Invoice Date | May 21, 2019 |
| Total Due | $22.95 |
To:
Michelle Lambeth
,
mdl004@marietta.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |