Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2462
Order Number 15046
Invoice Date November 24, 2019
Total Due $89.00
To:
Gregory Tea

,

Hrs/Qty Service Rate/PriceSub Total
1 Longaberger 2013 Plaid Tidings Combo
$89.00$89.00