Invoice
From:
| Invoice Number | INV-1224 |
| Order Number | 9029 |
| Invoice Date | September 25, 2018 |
| Total Due | $15.90 |
To:
Joan Robertson
joanrobertson60@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector |
$4.95 | $4.95 |
| 1 | Key Tall (79-05) Protector |
$10.95 | $10.95 |