Paid
Invoice
From:
| Invoice Number | INV-1087 |
| Order Number | 8539 |
| Invoice Date | August 6, 2018 |
| Total Due | $213.85 |
To:
Charisse Klug
,
charisse_klug@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Book Case Wood Shelf Only |
$49.00 | $49.00 |
| 1 | Beverage Stand Wood Shelf Only |
$49.00 | $49.00 |
| 2 | Organizational Unit Bottom Wood Shelf Only |
$42.95 | $85.90 |
| 1 | Corner Wood Shelf |
$29.95 | $29.95 |