Paid
Invoice
From:
| Invoice Number | INV-1777 |
| Order Number | 11491 |
| Invoice Date | April 3, 2019 |
| Total Due | $22.00 |
To:
Betty Blalock
,
gotdumpedinrke@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger 2008 Small Serving Basket (Pink) |
$22.00 | $22.00 |