Invoice
From:
| Invoice Number | INV-1446 |
| Order Number | 10023 |
| Invoice Date | December 29, 2018 |
| Total Due | $29.00 |
To:
Dora Crenshaw
,
doracrenshaw@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Egg Plate Cornflower Blue |
$29.00 | $29.00 |