Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2446
Order Number 14993
Invoice Date November 22, 2019
Total Due $118.00
To:
kristie hess

,

Hrs/Qty Service Rate/PriceSub Total
2 Longaberger BEVERAGEWARE 17oz. Tumblers Set of 4
$59.00$118.00