Paid
Invoice
From:
| Invoice Number | INV-1484 |
| Order Number | 10107 |
| Invoice Date | January 10, 2019 |
| Total Due | $20.00 |
To:
Betsy Kohan
,
bkbasket@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leprechaun Belly Fashion Lid |
$20.00 | $20.00 |