Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2305
Order Number 14482
Invoice Date October 23, 2019
Total Due $58.00
To:
Eva Zakrzewski

,

Hrs/Qty Service Rate/PriceSub Total
2 Bright Multi-Color Mugs (set of 2) Longaberger
$29.00$58.00