Invoice
From:
| Invoice Number | INV-0209 |
| Invoice Date | December 22, 2020 |
| Total Due | $80.08 |
To:
Big Pine Trout
http://bigpinetrout.com
cheyenne.carrell@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14 | Hats Richardson - Low Pro Trucker Cap - 115 |
$5.72 | $80.08 |
| Sub Total | $80.08 |
| Tax | $0.00 |
| Total Due | $80.08 |