Invoice
From:
| Invoice Number | INV-1559 |
| Order Number | 10387 |
| Invoice Date | January 28, 2019 |
| Total Due | $16.00 |
To:
Diane Grapsas
,
nidigrap@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bread Liner Botanical Fields Fabric |
$16.00 | $16.00 |