Paid
Invoice Number | INV-2098 |
Order Number | 13096 |
Invoice Date | August 8, 2019 |
Total Due | $55.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Longaberger 1995 Hartville Basket | $12.00 | $12.00 |
1 | Longaberger Wrought Iron Spoon Rest Stand & Ivory Spoon Rest | $25.00 | $25.00 |
1 | 1987 Mistletoe Basket | $10.00 | $10.00 |
1 | Longaberger 2011 Horizon of Hope Scarf | $8.00 | $8.00 |
Subtotal: | $55.00 |
---|---|
Shipping: | $1.45 via USPS, Shipping |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $55.00 |