Paid

Invoice

From:

953 W 18th St
Chicago Il 60608

craftsman@simplywoodrings.com

Invoice Number INV-0036
Invoice Date July 12, 2018
Due Date July 13, 2018
Total Due $0.00
To:
Adriana Romero

87 Belknap St
#3
Dover, NH
03820

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ring fix

Adding a new liner and filling in the gap at the bottom with turquoise

$75.000.00%$75.00
1 Shipping Fee

Free shipping for items over $125

$7.200.00%$7.20
Sub Total $82.20
Illinois State Tax $0.72
Paid -$82.92
Total Due $0.00