Invoice
From:
| Invoice Number | INV-1062 |
| Order Number | 8457 |
| Invoice Date | July 23, 2018 |
| Total Due | $24.00 |
To:
Janet Bonness
,
janetbonness@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Medium Market Liner Light Gray And White |
$24.00 | $24.00 |