Paid
Invoice
From:
| Invoice Number | INV-1698 |
| Order Number | 11002 |
| Invoice Date | March 13, 2019 |
| Total Due | $49.95 |
To:
Doris Horr
drhbaskets@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger 1996 Employee Christmas Basket w/ Protector & Divider |
$12.00 | $12.00 |
| 1 | Longaberger 2001 Employee Christmas Basket |
$15.00 | $15.00 |
| 1 | Signed 1994 Longaberger Employee Christmas Basket & Tie on |
$22.95 | $22.95 |