Invoice
From:
| Invoice Number | INV-1430 |
| Order Number | 9971 |
| Invoice Date | December 21, 2018 |
| Total Due | $39.83 |
To:
Tamara Irvin
,
tirvin5@cinci.rr.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Desktop Large Protector |
$15.98 | $15.98 |
| 3 | Corner (03-05) Protector |
$7.95 | $23.85 |