INVS 920287, 920671, 920927 & 920928 - C896498

Bill To: GLOBAL UPHOLSTERY CO
Invoices:  920287, 920671, 920927 & 920928
Total Due: $556.74 + 2382.48 + 277.02 + 286.20 = $3,502.44
Invoice Date: 5/7/2021, 5/18/2021, 6/24/2021 & 6/24/2021