Invoice
From:
| Invoice Number | INV-1788 |
| Order Number | 11513 |
| Invoice Date | April 7, 2019 |
| Total Due | $42.00 |
To:
Betty Blalock
,
gotdumpedinrke@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cake Hand Painted Long Flag Lid |
$42.00 | $42.00 |