Invoice
From:
| Invoice Number | INV-2590 |
| Order Number | 15653 |
| Invoice Date | December 24, 2019 |
| Total Due | $10.00 |
To:
James Heim
,
jcheim@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Medium Berry Longaberger Cloth Liner in Denim Fabric |
$10.00 | $10.00 |