Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1321
Order Number 9356
Invoice Date November 4, 2018
Total Due $25.95
To:
Diana Miller

,

Hrs/Qty Service Rate/PriceSub Total
1 Snowman Face for the Longaberger Large Wrought Iron snowman
$25.95$25.95