Paid
Invoice
From:
| Invoice Number | INV-1048 |
| Order Number | 8427 |
| Invoice Date | July 20, 2018 |
| Total Due | $59.00 |
To:
Mrs.
cscuba@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Craft Keeper Wood Lid |
$59.00 | $59.00 |
Paid
| Invoice Number | INV-1048 |
| Order Number | 8427 |
| Invoice Date | July 20, 2018 |
| Total Due | $59.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Craft Keeper Wood Lid |
$59.00 | $59.00 |