Paid
Invoice
From:
| Invoice Number | INV-1877 |
| Order Number | 11963 |
| Invoice Date | May 19, 2019 |
| Total Due | $29.00 |
To:
Kathy Scholten
bsktkls@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Utility Wood Shelf Only |
$29.00 | $29.00 |
Paid
| Invoice Number | INV-1877 |
| Order Number | 11963 |
| Invoice Date | May 19, 2019 |
| Total Due | $29.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Utility Wood Shelf Only |
$29.00 | $29.00 |