Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1641
Order Number 10697
Invoice Date February 25, 2019
Total Due $37.95
To:
Longaberger
Hrs/Qty Service Rate/PriceSub Total
1 Leprechaun Belly 2018 Top Hat Lid
$25.00$25.00
1 Leprechaun Legs
$12.95$12.95