Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2435
Order Number 14957
Invoice Date November 20, 2019
Total Due $11.95
To:
SANDRA Baker
Hrs/Qty Service Rate/PriceSub Total
1 Woven Pie Longaberger QVC Basket Protector
$11.95$11.95