Paid
Invoice
From:
| Invoice Number | INV-1222 |
| Order Number | 9024 |
| Invoice Date | September 25, 2018 |
| Total Due | $29.00 |
To:
ANNMARIE HICKS
anng552@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Utility Wood Shelf Only |
$29.00 | $29.00 |