Paid

Invoice

From:

953 W 18th St
Chicago Il 60608

craftsman@simplywoodrings.com

Invoice Number INV-0018
Order Number #38684
Invoice Date July 2, 2018
Due Date July 16, 2018
Total Due $0.00
To:
Shereen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bogwood band
$290.000.00%$290.00
1 Order Expediting
$75.000.00%$75.00
1 USPS Priority Mail $0.000.00%$0.00
Sub Total $365.00
Illinois State Tax $0.00
Paid -$365.00
Total Due $0.00