Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1831
Order Number 11713
Invoice Date April 24, 2019
Total Due $29.00
To:
Brenda Long

,

Hrs/Qty Service Rate/PriceSub Total
1 Longaberger Woven Traditions Soup & Sandwich in Paprika
$29.00$29.00