Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0609
Order Number 7390
Invoice Date January 19, 2018
Total Due $45.85
To:
Longaberger consultant

,

Hrs/Qty Service Rate/PriceSub Total
1 Social Gathering Protector
$16.95$16.95
1 Spring Oval Protector
$8.95$8.95
1 Market Long protector
$19.95$19.95