Invoice
From:
| Invoice Number | INV-2301 |
| Order Number | 14474 |
| Invoice Date | October 20, 2019 |
| Total Due | $43.80 |
To:
Valerie Shipe
valerieshipe@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Measuring 5" (79-02) Protector |
$6.95 | $6.95 |
| 1 | Crisco Baking (93) Basket Protector |
$8.95 | $8.95 |
| 1 | Chore Medium Protector |
$10.95 | $10.95 |
| 1 | Gathering Medium (79-06) Protector |
$16.95 | $16.95 |