Paid
Invoice Number | INV-1079 |
Order Number | 8511 |
Invoice Date | August 1, 2018 |
Total Due | $60.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Longaberger Fall Tote Basket 2010 |
$39.00 | $39.00 |
1 | Vacation Keepsake (03) Protector |
$6.95 | $6.95 |
1 | Spring Oval Protector |
$8.95 | $8.95 |
1 | Pencil Protector |
$5.95 | $5.95 |