Invoice
From:
| Invoice Number | INV-2555 |
| Order Number | 15480 |
| Invoice Date | December 16, 2019 |
| Total Due | $38.00 |
To:
Melinda Shearer
,
melind.shearer10@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Generations Stand Top Shelf |
$38.00 | $38.00 |