Invoice
From:
| Invoice Number | INV-1551 |
| Order Number | 10371 |
| Invoice Date | January 27, 2019 |
| Total Due | $133.95 |
To:
Marie Osborne
,
braves@gci.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stack Rack Wood Shelf Only |
$19.95 | $19.95 |
| 2 | Book Case Wood Shelf Only |
$49.00 | $98.00 |
| 1 | Bread Liner Halloween Party |
$16.00 | $16.00 |