Paid
Invoice
From:
| Invoice Number | INV-0947 |
| Order Number | 8186 |
| Invoice Date | June 20, 2018 |
| Total Due | $59.95 |
To:
jevans@pasco.k12.fl.us
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Oval Ex-Large (01-06) Protector |
$59.95 | $59.95 |