Invoice
From:
| Invoice Number | INV-2029 |
| Order Number | 12885 |
| Invoice Date | July 15, 2019 |
| Total Due | $39.00 |
To:
Nicole Correll
,
heavenmarie3@att.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Wrought Iron Spider Legs for the Autumn Treats Basket |
$39.00 | $39.00 |