Invoice
From:
| Invoice Number | INV-1404 |
| Order Number | 9889 |
| Invoice Date | December 11, 2018 |
| Total Due | $133.50 |
To:
Kerri Richins
,
krichins@nctv.ocm
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Pantry (86-02) Protector |
$13.95 | $41.85 |
| 3 | Gathering Medium (79-06) Protector |
$16.95 | $50.85 |
| 1 | Flower Pot (94-98) Protector |
$10.95 | $10.95 |
| 1 | Cracker Protector |
$4.95 | $4.95 |
| 1 | Bread Protector |
$8.95 | $8.95 |
| 1 | Market Medium (79-Present) Protector |
$15.95 | $15.95 |