Paid
Invoice
From:
| Invoice Number | INV-1733 |
| Order Number | 11155 |
| Invoice Date | March 23, 2019 |
| Total Due | $39.00 |
To:
Michael Wilbert
,
michaelwilbert@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Medium Market Pewter Lid |
$39.00 | $39.00 |