Invoice

From:

14840 Old Olga rd
Fort Myers FL, 33905

Invoice Number 1000
Invoice Date May 13, 2020
Due Date June 12, 2020
Total Due $141.50
To:
Cloud Defensive

555 Grace Way
Chandler IN, 47610

Hrs/Qty Service Rate/PriceAdjustSub Total
10 cherries

lb

$4.250.00%$42.50
30 eggplant

lb

$3.000.00%$90.00
Sub Total $132.50
Tax $9.00
Total Due $141.50