Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-2022
Order Number 12809
Invoice Date July 10, 2019
Total Due $19.95
To:
Julia Mayberry

,

Hrs/Qty Service Rate/PriceSub Total
1 Longaberger Picture Frame Ivory
$19.95$19.95