Invoice
From:
| Invoice Number | INV-0863 |
| Order Number | 7968 |
| Invoice Date | May 21, 2018 |
| Total Due | $24.95 |
To:
melissa balsavage
,
missybalsavage@comcast.ne
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Oval Medium (00-04) Protector |
$24.95 | $24.95 |