Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2454
Order Number 15009
Invoice Date November 23, 2019
Total Due $23.90
To:
Sheila Delp
Hrs/Qty Service Rate/PriceSub Total
2 Woven Pie Longaberger QVC Basket Protector
$11.95$23.90