Paid
Invoice
From:
| Invoice Number | INV-1280 |
| Order Number | 9178 |
| Invoice Date | October 21, 2018 |
| Total Due | $29.00 |
To:
Mrs.
maryellenclifford6373@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Utility Wood Shelf Only |
$29.00 | $29.00 |