Invoice
From:
| Invoice Number | INV-1217 |
| Order Number | 8989 |
| Invoice Date | September 23, 2018 |
| Total Due | $41.80 |
To:
Carole Werwie
,
cawerwie@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Canister Large (03-06) Protector |
$10.95 | $10.95 |
| 1 | Canister Ex-Large (03-06) Protector |
$13.95 | $13.95 |
| 1 | Canister Medium (03-06) Protector |
$9.95 | $9.95 |
| 1 | Canister Small (03-06) Protector |
$6.95 | $6.95 |