Invoice
From:
| Invoice Number | INV-2468 |
| Order Number | 15058 |
| Invoice Date | November 25, 2019 |
| Total Due | $19.00 |
To:
Melinda Norstad
melindarnorstad@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SIGNED Longaberger Small Fruit Basket Combo |
$19.00 | $19.00 |