Paid
Invoice
From:
| Invoice Number | INV-2040 |
| Order Number | 12912 |
| Invoice Date | July 21, 2019 |
| Total Due | $56.57 |
Billing Address
Amber Campeau
308A 235th St
Osceola, WI 54020
308A 235th St
Osceola, WI 54020
Shipping Address
Amber Campeau
308A 235th St
Osceola, WI 54020
308A 235th St
Osceola, WI 54020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Wrought Iron Spider Legs for the Autumn Treats Basket | $39.00 | $39.00 |
| Subtotal: | $39.00 |
|---|---|
| Shipping: | $17.57 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $56.57 |