Invoice
From:
| Invoice Number | INV-2174 |
| Order Number | 13565 |
| Invoice Date | September 6, 2019 |
| Total Due | $33.70 |
To:
Jill Magyar
jill@epros.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Blackberry (05-06) Protector |
$3.95 | $3.95 |
| 1 | Recruit Pegged for Success (96) Protector |
$4.95 | $4.95 |
| 1 | Vacation Keepsake (03) Protector |
$6.95 | $6.95 |
| 2 | Cracker Protector |
$4.95 | $9.90 |
| 1 | Measuring 7" Basket Protector |
$7.95 | $7.95 |