Invoice
From:
| Invoice Number | INV-1163 |
| Order Number | 8776 |
| Invoice Date | September 1, 2018 |
| Total Due | $49.75 |
To:
Christina Thomas
tinasharley62@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Measuring 11" Protector |
$16.95 | $16.95 |
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |
| 1 | Key Tall (79-05) Protector |
$10.95 | $10.95 |
| 1 | Fruit Small Protector |
$6.95 | $6.95 |
| 1 | Catch All Small Protector |
$5.95 | $5.95 |