Invoice
From:
| Invoice Number | INV-2092 |
| Order Number | 13084 |
| Invoice Date | August 7, 2019 |
| Total Due | $16.85 |
To:
Katherine Neville
,
kaityfriske@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pencil Tapered Protector |
$3.95 | $3.95 |
| 1 | Blue Ribbon Mending Protector |
$5.95 | $5.95 |
| 1 | Basket O' Luck 1990 Protector |
$6.95 | $6.95 |