Invoice Number | INV-0839 |
Order Number | 7915 |
Invoice Date | May 13, 2018 |
Total Due | $123.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Market Medium (79-Present) Protector |
$15.95 | $47.85 |
2 | Cake Protector |
$14.95 | $29.90 |
2 | Magazine (79-06) Protector |
$22.95 | $45.90 |