Paid
Invoice
From:
| Invoice Number | INV-0962 |
| Order Number | 8241 |
| Invoice Date | June 26, 2018 |
| Total Due | $29.00 |
To:
Elizabeth deal
,
BETC72@AOL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5 Tier Basket Rack Wood Shelf Only |
$29.00 | $29.00 |