Paid
Invoice
From:
| Invoice Number | INV-1674 |
| Order Number | 10861 |
| Invoice Date | March 7, 2019 |
| Total Due | $29.00 |
To:
Kimberly Horton
,
kimberly.n.goodrich@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Utility Wood Shelf Only |
$29.00 | $29.00 |