Paid
Invoice
From:
| Invoice Number | INV-1198 |
| Order Number | 8943 |
| Invoice Date | September 15, 2018 |
| Total Due | $34.95 |
To:
David Curtis
,
david.curtis@sinclair.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corn (79-99) Protector |
$34.95 | $34.95 |