Paid
Invoice
From:
| Invoice Number | INV-1899 |
| Order Number | 12042 |
| Invoice Date | May 26, 2019 |
| Total Due | $176.85 |
To:
1965
garynrobin@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Wall File Wood Shelf Only |
$29.95 | $59.90 |
| 1 | Narrow Wall Wood Shelf Only |
$29.95 | $29.95 |
| 3 | Bread Basket Rack Wood Shelf Only |
$29.00 | $87.00 |