Invoice
From:
| Invoice Number | INV-1719 |
| Order Number | 11097 |
| Invoice Date | March 17, 2019 |
| Total Due | $18.95 |
To:
Kimberly Daub
,
kjdaub@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Recipe Large Protector |
$8.95 | $8.95 |
| 1 | Longaberger Sweet Basil Basket |
$10.00 | $10.00 |