Invoice
From:
| Invoice Number | INV-0806 |
| Order Number | 7826 |
| Invoice Date | April 30, 2018 |
| Total Due | $28.90 |
To:
Gary Long
garysbaskets@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Serving Basket Medium Protector |
$12.95 | $12.95 |
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |