Paid
Invoice
From:
| Invoice Number | INV-0625 |
| Order Number | 7423 |
| Invoice Date | January 23, 2018 |
| Total Due | $46.85 |
To:
Vicki Thomas
,
vtbsktldy@aeroinc.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5 Tier Basket Rack Wood Shelf Only |
$29.00 | $29.00 |
| 3 | Pencil Protector |
$5.95 | $17.85 |