Invoice
From:
| Invoice Number | INV-1420 |
| Order Number | 9950 |
| Invoice Date | December 17, 2018 |
| Total Due | $153.55 |
To:
Daniel Smith
dls2824@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gathering Small Protector |
$13.95 | $13.95 |
| 3 | Gathering Large (83-05) Protector |
$22.95 | $68.85 |
| 1 | Letter Tray Protector |
$10.95 | $10.95 |
| 3 | Hallows Eve 2104 Protector |
$9.95 | $29.85 |
| 1 | Ficus (04-06) Protector |
$29.95 | $29.95 |