Paid
Invoice
From:
| Invoice Number | INV-1765 |
| Order Number | 11384 |
| Invoice Date | March 31, 2019 |
| Total Due | $49.00 |
To:
Gail Green
,
Greenbasket@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Book Case Wood Shelf Only |
$49.00 | $49.00 |