Invoice
From:
| Invoice Number | INV-1901 |
| Order Number | 12046 |
| Invoice Date | May 27, 2019 |
| Total Due | $41.90 |
To:
Kimberly Daub
,
kjdaub@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | J.W. Cake Protector 1992 |
$14.95 | $29.90 |
| 1 | Longaberger Lavender Basket & Protector |
$12.00 | $12.00 |