Invoice Number | INV-1277 |
Order Number | 9172 |
Invoice Date | October 19, 2018 |
Total Due | $39.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Scarecrow Face For The Small Longaberger Snowman |
$19.95 | $19.95 |
1 | Bunny Face For The Longaberger Small Snowman |
$19.95 | $19.95 |