Paid
Invoice
From:
| Invoice Number | INV-1526 |
| Order Number | 10236 |
| Invoice Date | January 22, 2019 |
| Total Due | $91.60 |
To:
1955
,
lindacreger@embarqmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Santa Hat Legs |
$19.95 | $19.95 |
| 2 | Recipe Cards 4" x 6" |
$3.95 | $7.90 |
| 1 | Mason Jar Coin Bank Lid |
$3.95 | $3.95 |
| 1 | Holly Hand Painted Tie On |
$4.00 | $4.00 |
| 1 | Joy Tie On |
$4.00 | $4.00 |
| 1 | Spoon Medium (82-02) |
$8.95 | $8.95 |
| 1 | Spoon Large (82-02) Protector |
$19.95 | $19.95 |
| 1 | Plastic Bag Holder Botanical Fields Fabric |
$9.95 | $9.95 |
| 1 | Tall Tissue Pointsetta Fabric Liner |
$12.95 | $12.95 |