Invoice
From:
| Invoice Number | INV-0777 |
| Order Number | 7756 |
| Invoice Date | April 10, 2018 |
| Total Due | $59.95 |
To:
bruce johnston
,
bcton@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Oval Ex-Large (01-06) Protector |
$59.95 | $59.95 |