Invoice
From:
| Invoice Number | INV-0609 |
| Order Number | 7390 |
| Invoice Date | January 19, 2018 |
| Total Due | $45.85 |
To:
Longaberger consultant
,
lmjhusrman@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social Gathering Protector |
$16.95 | $16.95 |
| 1 | Spring Oval Protector |
$8.95 | $8.95 |
| 1 | Market Long protector |
$19.95 | $19.95 |