Invoice
From:
| Invoice Number | INV-2414 |
| Order Number | 14915 |
| Invoice Date | November 16, 2019 |
| Total Due | $38.00 |
To:
Charlotte Bruzek
,
bruzek@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Generations Stand Top Shelf |
$38.00 | $38.00 |
| Invoice Number | INV-2414 |
| Order Number | 14915 |
| Invoice Date | November 16, 2019 |
| Total Due | $38.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Generations Stand Top Shelf |
$38.00 | $38.00 |