Paid
Invoice
From:
| Invoice Number | INV-0753 |
| Order Number | 7700 |
| Invoice Date | March 25, 2018 |
| Total Due | $25.00 |
To:
Carrie Gause
gausedd@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bakers Rack Top Wood Shelf Only Warm Brown |
$25.00 | $25.00 |