Invoice
From:
| Invoice Number | INV-1547 |
| Order Number | 10363 |
| Invoice Date | January 27, 2019 |
| Total Due | $54.95 |
To:
lisa kluever
yorkies22@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Book Case Wood Shelf Only |
$49.00 | $49.00 |
| 1 | Tea Protector |
$5.95 | $5.95 |