Paid
Invoice
From:
| Invoice Number | INV-2021 |
| Order Number | 12807 |
| Invoice Date | July 9, 2019 |
| Total Due | $68.85 |
To:
amanda mason
,
amason134@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Market Large (79-04) Protector |
$29.95 | $29.95 |
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |