Invoice
From:
| Invoice Number | INV-0693 |
| Order Number | 7572 |
| Invoice Date | February 22, 2018 |
| Total Due | $64.90 |
To:
1967
,
margaretaburns@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Berry Medium Protector |
$6.95 | $6.95 |
| 1 | Berry Medium Longaberger Botanical Fields Liner |
$15.00 | $15.00 |
| 1 | Berry Medium Longaberger Khaki Check Liner |
$15.00 | $15.00 |
| 1 | Berry Medium Liner Rio/Linen |
$12.00 | $12.00 |
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |