Invoice
From:
| Invoice Number | INV-1415 |
| Order Number | 9919 |
| Invoice Date | December 14, 2018 |
| Total Due | $130.75 |
To:
Colleen Zielinski
,
colleen.zielinski@us.hsbc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bunny Face For The Longaberger Small Snowman |
$19.95 | $19.95 |
| 1 | Scarecrow Face For The Small Longaberger Snowman |
$19.95 | $19.95 |
| 1 | Snowman Face for the Longaberger Large Wrought Iron snowman |
$25.95 | $25.95 |
| 1 | Uncle Sam Face For The Longaberger Small Snowman |
$19.95 | $19.95 |
| 1 | Uncle Sam Large Snowman Face |
$25.00 | $25.00 |
| 1 | Snowman Face for the Longaberger Small Wrought Iron snowman |
$19.95 | $19.95 |