Invoice
From:
| Invoice Number | INV-2405 |
| Order Number | 14897 |
| Invoice Date | November 15, 2019 |
| Total Due | $43.90 |
To:
Robin Sovanich
,
rmjsfamily@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Umbrella (79-94)(98-04) Protector |
$34.95 | $34.95 |
| 1 | Bread Protector |
$8.95 | $8.95 |