Invoice
From:
| Invoice Number | INV-1969 |
| Order Number | 12570 |
| Invoice Date | June 22, 2019 |
| Total Due | $25.00 |
To:
Vada Johnson
,
Vadajohnson32@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Salt and Pepper Shaker Set Woven Traditions Green |
$25.00 | $25.00 |