Invoice
From:
| Invoice Number | INV-1689 |
| Order Number | 10916 |
| Invoice Date | March 10, 2019 |
| Total Due | $167.00 |
To:
Jennifer Patrick
,
jenpatrick3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bakers Rack Top Wood Shelf Only Warm Brown |
$25.00 | $25.00 |
| 2 | Bakers Rack Bottom Wood Shelf Only Warm Brown |
$29.00 | $58.00 |
| 1 | Longaberger Wrought Iron Media Shelf |
$25.00 | $25.00 |
| 1 | Longaberger Wrought Iron Recharging Station and Shelf |
$59.00 | $59.00 |