Paid
Invoice
From:
| Invoice Number | INV-1872 |
| Order Number | 11918 |
| Invoice Date | May 16, 2019 |
| Total Due | $25.00 |
To:
Sarah Padilla
,
swittenberg27@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Wrought Iron Long Legs Only (For The Large Autumn Treats Basket) |
$25.00 | $25.00 |