Invoice
From:
| Invoice Number | INV-1949 |
| Order Number | 12436 |
| Invoice Date | June 15, 2019 |
| Total Due | $19.95 |
To:
Darlene Morgan
,
darmor5@msn.som
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Snowman Face for the Longaberger Small Wrought Iron snowman |
$19.95 | $19.95 |