Paid
Invoice
From:
| Invoice Number | INV-1790 |
| Order Number | 11517 |
| Invoice Date | April 7, 2019 |
| Total Due | $29.00 |
To:
James Heim
,
jcheim@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger 2009 Horizon of Hope Basket Set |
$29.00 | $29.00 |