Invoice
From:
| Invoice Number | INV-0950 |
| Order Number | 8199 |
| Invoice Date | June 22, 2018 |
| Total Due | $12.95 |
To:
Beverly Shrawder
bevs2@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Easter 2018 Protector |
$8.95 | $8.95 |
| 1 | Easter White Tie On |
$4.00 | $4.00 |