Paid
Invoice
From:
| Invoice Number | INV-2275 |
| Order Number | 14259 |
| Invoice Date | October 9, 2019 |
| Total Due | $29.95 |
To:
Tracey L Martin
tmartinosu@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wall File Wood Shelf Only |
$29.95 | $29.95 |