Paid
Invoice
From:
| Invoice Number | INV-1543 |
| Order Number | 10315 |
| Invoice Date | January 25, 2019 |
| Total Due | $29.95 |
To:
Pamela Hume
,
psh121@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corner Wood Shelf |
$29.95 | $29.95 |