Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2313
Order Number 14544
Invoice Date October 26, 2019
Total Due $51.90
To:
Connie Swaney
Hrs/Qty Service Rate/PriceSub Total
2 Snowman Face for the Longaberger Large Wrought Iron snowman
$25.95$51.90