Invoice
From:
| Invoice Number | INV-1306 |
| Order Number | 9318 |
| Invoice Date | November 1, 2018 |
| Total Due | $147.00 |
To:
Marie Osborne
,
braves@gci.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Book Case Wood Shelf Only |
$49.00 | $147.00 |
| Invoice Number | INV-1306 |
| Order Number | 9318 |
| Invoice Date | November 1, 2018 |
| Total Due | $147.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Book Case Wood Shelf Only |
$49.00 | $147.00 |