Invoice
From:
| Invoice Number | INV-1150 |
| Order Number | 8725 |
| Invoice Date | August 27, 2018 |
| Total Due | $21.90 |
To:
Gerry Parker
,
gacparker@cox.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |
| 1 | Tea Basket Protector |
$5.95 | $5.95 |