Bill To: GLOBAL UPHOLSTERY CO INVS 918191, 918390 & 918676 Total Due: $828.90 + $1400.22 + $3026.70 = $5255.82 Invoice Dates: 3/10/21, 3/16/21 & 3/24/21
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INVS 918191, 918390 & 918676 - C896498
$5,255.82
INVS 918191, 918390 & 918676 - C896498
Bill To: GLOBAL UPHOLSTERY CO INVS 918191, 918390 & 918676 Total Due: $828.90 + $1400.22 + $3026.70 = $5255.82 Invoice Dates: 3/10/21, 3/16/21 & 3/24/21
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$5,255.82
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