Invoice
From:
| Invoice Number | INV-1831 |
| Order Number | 11713 |
| Invoice Date | April 24, 2019 |
| Total Due | $29.00 |
To:
Brenda Long
,
mj.bklong@att.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Woven Traditions Soup & Sandwich in Paprika |
$29.00 | $29.00 |