Invoice
From:
| Invoice Number | INV-1396 |
| Order Number | 9863 |
| Invoice Date | December 8, 2018 |
| Total Due | $16.00 |
To:
Connie leClerc
leclercsalpena@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tall Tissue Liner Paprika * Longaberger |
$16.00 | $16.00 |