Invoice
From:
| Invoice Number | INV-1904 |
| Order Number | 12052 |
| Invoice Date | May 27, 2019 |
| Total Due | $16.90 |
To:
Deborah Garber
garberd@avonoldfarms.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Darning Protector |
$10.95 | $10.95 |
| 1 | Tea Protector |
$5.95 | $5.95 |