Paid
Invoice
From:
| Invoice Number | INV-1539 |
| Order Number | 10307 |
| Invoice Date | January 24, 2019 |
| Total Due | $141.95 |
To:
Paul D Fleming
pdfleming@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Medium Oval Market Basket Combo & Fashion Lid |
$119.00 | $119.00 |
| 1 | Magazine (79-06) Protector |
$22.95 | $22.95 |