Invoice
From:
| Invoice Number | INV-2236 |
| Order Number | 14005 |
| Invoice Date | September 28, 2019 |
| Total Due | $58.95 |
To:
Ana Caldwell
annamsw05@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Medium Market Cloth Liner in Gray And White OTE |
$24.00 | $24.00 |
| 1 | Blanket Basket Protector Hostess |
$34.95 | $34.95 |