Paid
Invoice Number | INV-1646 |
Order Number | 10727 |
Invoice Date | February 26, 2019 |
Total Due | $31.95 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1988 Longaberger Small Easter Basket |
$25.00 | $25.00 |
1 | Regional Sponsored (91) Protector |
$6.95 | $6.95 |