Invoice
From:
| Invoice Number | INV-0980 |
| Order Number | 8287 |
| Invoice Date | July 2, 2018 |
| Total Due | $59.81 |
To:
Elizabeth Russell
beth.russell75@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Cracker 1/2 Protector |
$3.98 | $7.96 |
| 1 | Recipe Large Protector |
$8.95 | $8.95 |
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |
| 1 | Waste Mini (82-00) Protector |
$19.95 | $19.95 |