Paid
Invoice
From:
| Invoice Number | INV-1437 |
| Order Number | 10005 |
| Invoice Date | December 26, 2018 |
| Total Due | $147.00 |
To:
Stephen Wells
,
swwhvac@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Book Case Wood Shelf Only |
$49.00 | $147.00 |