Paid
Invoice
From:
| Invoice Number | INV-1332 |
| Order Number | 9410 |
| Invoice Date | November 9, 2018 |
| Total Due | $77.85 |
To:
Peggy Melton
,
melton337@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waste Small (79-00) Protector |
$22.95 | $22.95 |
| 1 | Waste Medium (79-00) Protector |
$34.95 | $34.95 |
| 1 | Waste Mini (82-00) Protector |
$19.95 | $19.95 |