Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2167
Order Number 13519
Invoice Date September 4, 2019
Total Due $129.00
To:
1964

,

Hrs/Qty Service Rate/PriceSub Total
1 Longaberger Hostess Goodies Set
$129.00$129.00