Paid
Invoice
From:
| Invoice Number | INV-1227 |
| Order Number | 9036 |
| Invoice Date | September 27, 2018 |
| Total Due | $39.95 |
To:
Carol Dunning
,
dandcdunning@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Tidbit Basket Combo |
$25.00 | $25.00 |
| 1 | Picnic Small Protector |
$14.95 | $14.95 |