Invoice
From:
| Invoice Number | INV-2137 |
| Order Number | 13278 |
| Invoice Date | August 25, 2019 |
| Total Due | $15.90 |
To:
carol schumacher
carol38@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Catch All Small Protector |
$5.95 | $5.95 |
| 1 | Crescent Small Protector |
$9.95 | $9.95 |