Paid
Invoice
From:
| Invoice Number | INV-1343 |
| Order Number | 9474 |
| Invoice Date | November 14, 2018 |
| Total Due | $49.00 |
To:
Heather Dolcini
hdolcini@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Stovetop Salt & Pepper Paprika |
$49.00 | $49.00 |