Paid
Invoice
From:
| Invoice Number | INV-1880 |
| Order Number | 11969 |
| Invoice Date | May 20, 2019 |
| Total Due | $147.00 |
To:
Kathy Dunn
,
cookiebaker963@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Book Case Wood Shelf Only |
$49.00 | $147.00 |