Invoice
From:
| Invoice Number | INV-0895 |
| Order Number | 8057 |
| Invoice Date | May 31, 2018 |
| Total Due | $27.90 |
To:
Amy Kegley
,
abk-slk@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Library Protector |
$19.95 | $19.95 |
| 1 | Tissue Tall (97-present) Protector |
$7.95 | $7.95 |