Invoice
From:
| Invoice Number | INV-2038 |
| Order Number | 12906 |
| Invoice Date | July 20, 2019 |
| Total Due | $32.95 |
To:
Mary Barnes
fletcher135@centurylink.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bread Protector |
$8.95 | $8.95 |
| 2 | Medium Berry SU Liner Red White & Blue Stars |
$12.00 | $24.00 |