Invoice
From:
| Invoice Number | INV-2285 |
| Order Number | 14335 |
| Invoice Date | October 12, 2019 |
| Total Due | $69.00 |
To:
Robin Schneider
,
rschneider001@tampabay.rr.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XLarge Oval Waste Wood Lid |
$69.00 | $69.00 |