Paid
Invoice
From:
| Invoice Number | INV-1523 |
| Order Number | 10230 |
| Invoice Date | January 21, 2019 |
| Total Due | $42.00 |
To:
Maria Hinder
,
mhinder@ddblaw.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large Market Lid |
$42.00 | $42.00 |
Paid
| Invoice Number | INV-1523 |
| Order Number | 10230 |
| Invoice Date | January 21, 2019 |
| Total Due | $42.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large Market Lid |
$42.00 | $42.00 |