Invoice
From:
| Invoice Number | INV-2473 |
| Order Number | 15068 |
| Invoice Date | November 26, 2019 |
| Total Due | $29.95 |
To:
Christi Lancaster
warp4@live.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger 2004 Holiday Helper Combo & Tie on |
$19.00 | $19.00 |
| 1 | Chore Medium Protector |
$10.95 | $10.95 |