Invoice
From:
| Invoice Number | INV-1356 |
| Order Number | 9775 |
| Invoice Date | November 23, 2018 |
| Total Due | $106.60 |
To:
Diane Kirschner
dmkirsc@yahoo.om
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | TV Time Wood Dividers |
$8.95 | $17.90 |
| 2 | TV Time Protector |
$8.95 | $17.90 |
| 2 | Magazine (79-06) Protector |
$22.95 | $45.90 |
| 1 | Spring Protector (83-Present) |
$8.95 | $8.95 |
| 1 | Rectangle Small Storage Protector |
$15.95 | $15.95 |