Invoice
From:
| Invoice Number | INV-2022 |
| Order Number | 12809 |
| Invoice Date | July 10, 2019 |
| Total Due | $19.95 |
To:
Julia Mayberry
,
Julia.e.mayberry@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Picture Frame Ivory |
$19.95 | $19.95 |