Paid
Invoice
From:
| Invoice Number | INV-0619 |
| Order Number | 7410 |
| Invoice Date | January 22, 2018 |
| Total Due | $39.00 |
To:
Phyllis Netherland
,
browneyesfrmnc@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger JW Miniature Easter Basket Set |
$39.00 | $39.00 |