Paid
Invoice
From:
| Invoice Number | INV-1876 |
| Order Number | 11961 |
| Invoice Date | May 19, 2019 |
| Total Due | $87.00 |
To:
Stacey Lutes
lutes0130@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 5 Tier Basket Rack Wood Shelf Only |
$29.00 | $87.00 |