Invoice
From:
| Invoice Number | INV-2572 |
| Order Number | 15607 |
| Invoice Date | December 21, 2019 |
| Total Due | $147.00 |
To:
Leatha Meyer
,
lcmeyer86@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Book Case Wood Shelf Only |
$49.00 | $147.00 |
| Invoice Number | INV-2572 |
| Order Number | 15607 |
| Invoice Date | December 21, 2019 |
| Total Due | $147.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Book Case Wood Shelf Only |
$49.00 | $147.00 |