Invoice
From:
| Invoice Number | INV-0845 |
| Order Number | 7927 |
| Invoice Date | May 15, 2018 |
| Total Due | $13.95 |
To:
Belle Haven Bush Hog Svc
,
bellehavenbushhog@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stow Away Small Protector |
$13.95 | $13.95 |