Paid
Invoice
From:
| Invoice Number | INV-0887 |
| Order Number | 8025 |
| Invoice Date | May 29, 2018 |
| Total Due | $145.00 |
To:
carol schumacher
carol38@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 5 Tier Basket Rack Wood Shelf Only |
$29.00 | $145.00 |