Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2473
Order Number 15068
Invoice Date November 26, 2019
Total Due $29.95
To:
Christi Lancaster
Hrs/Qty Service Rate/PriceSub Total
1 Longaberger 2004 Holiday Helper Combo & Tie on
$19.00$19.00
1 Chore Medium Protector
$10.95$10.95