Paid
Invoice
From:
| Invoice Number | INV-1349 |
| Order Number | 9640 |
| Invoice Date | November 16, 2018 |
| Total Due | $32.00 |
To:
CHRISTINE Emmell
,
greenlovers2@verizon.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Magazine Wood Lid Classic |
$32.00 | $32.00 |