Invoice
From:
| Invoice Number | INV-1049 |
| Order Number | 8429 |
| Invoice Date | July 20, 2018 |
| Total Due | $49.00 |
To:
charla kerger
,
charla.kerger@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Book Case Wood Shelf Only |
$49.00 | $49.00 |
| Invoice Number | INV-1049 |
| Order Number | 8429 |
| Invoice Date | July 20, 2018 |
| Total Due | $49.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Book Case Wood Shelf Only |
$49.00 | $49.00 |