Paid
Invoice
From:
| Invoice Number | INV-0800 |
| Order Number | 7802 |
| Invoice Date | April 25, 2018 |
| Total Due | $158.95 |
To:
Jane Gulliver
jdg94@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gathering Small Protector |
$13.95 | $13.95 |
| 5 | 5 Tier Basket Rack Wood Shelf Only |
$29.00 | $145.00 |