Paid
Invoice
From:
| Invoice Number | INV-1778 |
| Order Number | 11493 |
| Invoice Date | April 3, 2019 |
| Total Due | $25.95 |
To:
Betty Blalock
,
gotdumpedinrke@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Countertop Corner Shelf |
$19.00 | $19.00 |
| 1 | Pansy (92) Protector |
$6.95 | $6.95 |