Invoice
From:
| Invoice Number | INV-2162 |
| Order Number | 13509 |
| Invoice Date | September 2, 2019 |
| Total Due | $47.90 |
To:
1968
,
stephdoane4@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Storage Solutions Large Protector |
$24.95 | $24.95 |
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |