Paid
Invoice
From:
| Invoice Number | INV-1734 |
| Order Number | 11166 |
| Invoice Date | March 23, 2019 |
| Total Due | $49.00 |
To:
Selena Oliva
,
selena.oliva@jefferson.kyschools.us
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Book Case Wood Shelf Only |
$49.00 | $49.00 |