Invoice
From:
| Invoice Number | INV-1107 |
| Order Number | 8634 |
| Invoice Date | August 14, 2018 |
| Total Due | $23.85 |
To:
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Key Medium Protector (79-04) |
$6.95 | $6.95 |
| 1 | Key Tall (79-05) Protector |
$10.95 | $10.95 |
| 1 | Kiddie Purse Basket Protector |
$5.95 | $5.95 |