Invoice
From:
| Invoice Number | INV-2571 |
| Order Number | 15605 |
| Invoice Date | December 21, 2019 |
| Total Due | $24.00 |
To:
brenda bucka
,
bucka11243@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Medium Gathering Cloth Liner in Rio Linen OTE |
$24.00 | $24.00 |