Invoice
From:
| Invoice Number | INV-1380 |
| Order Number | 9826 |
| Invoice Date | November 30, 2018 |
| Total Due | $25.90 |
To:
Chris Merrill
c.merrill2015@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cracker Protector |
$4.95 | $4.95 |
| 1 | Cracker Liner Paprika |
$12.00 | $12.00 |
| 1 | Bread Protector |
$8.95 | $8.95 |