Paid
Invoice
From:
| Invoice Number | INV-1215 |
| Order Number | 8984 |
| Invoice Date | September 22, 2018 |
| Total Due | $99.80 |
To:
Gary Shelton
gary_l_shelton@integra.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Waste Oval Medium (00-04) Protector |
$24.95 | $99.80 |