Invoice
From:
| Invoice Number | INV-2308 |
| Order Number | 14534 |
| Invoice Date | October 25, 2019 |
| Total Due | $54.00 |
To:
Meredith Autrey
,
meredithautrey@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bakers Rack Top Wood Shelf Only Warm Brown |
$25.00 | $25.00 |
| 1 | Bakers Rack Bottom Wood Shelf Only Warm Brown |
$29.00 | $29.00 |