Paid
Invoice
From:
| Invoice Number | INV-1879 |
| Order Number | 11967 |
| Invoice Date | May 19, 2019 |
| Total Due | $24.00 |
To:
Eleanor Kisala
,
kisala@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cloth Liner for Longaberger Medium Gathering Basket in Rio Linen |
$24.00 | $24.00 |