Paid
Invoice
From:
| Invoice Number | INV-1556 |
| Order Number | 10381 |
| Invoice Date | January 28, 2019 |
| Total Due | $116.00 |
To:
Sherry Giles
,
sgiles2384@att.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 5 Tier Basket Rack Wood Shelf Only |
$29.00 | $116.00 |