Invoice
From:
| Invoice Number | INV-1401 |
| Order Number | 9883 |
| Invoice Date | December 10, 2018 |
| Total Due | $147.00 |
To:
Selena Oliva
,
selena.oliva@jefferson.kyschools.us
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Book Case Wood Shelf Only |
$49.00 | $147.00 |