Paid
Invoice
From:
| Invoice Number | INV-1133 |
| Order Number | 8686 |
| Invoice Date | August 21, 2018 |
| Total Due | $58.00 |
To:
Susan Sprout
,
ssprout@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 5 Tier Basket Rack Wood Shelf Only |
$29.00 | $58.00 |