Invoice
From:
| Invoice Number | INV-0968 |
| Order Number | 8263 |
| Invoice Date | June 29, 2018 |
| Total Due | $104.90 |
To:
Shelley Klumpp
,
shortslk@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gathering Medium (79-06) Protector |
$16.95 | $16.95 |
| 1 | Gathering Medium Longaberger Botanical Fields Liner |
$25.00 | $25.00 |
| 1 | Large Gathering Khaki Check Liner |
$28.00 | $28.00 |
| 1 | Corn (79-99) Protector |
$34.95 | $34.95 |