Invoice
From:
| Invoice Number | INV-0017 |
| Order Number | 4968 |
| Invoice Date | October 5, 2019 |
| Total Due | $65.00 |
To:
Chris Draper
chrisdraper77@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 09335-1 |
$65.00 | $65.00 |
| Invoice Number | INV-0017 |
| Order Number | 4968 |
| Invoice Date | October 5, 2019 |
| Total Due | $65.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 09335-1 |
$65.00 | $65.00 |