Invoice
From:
| Invoice Number | INV-2505 |
| Order Number | 15174 |
| Invoice Date | December 2, 2019 |
| Total Due | $13.90 |
To:
maureen cartier
mocartier@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bread Protector |
$8.95 | $8.95 |
| 1 | Bed 1989 Protector |
$4.95 | $4.95 |