Invoice
From:
| Invoice Number | INV-2302 |
| Order Number | 14476 |
| Invoice Date | October 22, 2019 |
| Total Due | $21.50 |
Billing Address
Linda Driver
5512 Raleigh rd
Henrico, VA 23231
5512 Raleigh rd
Henrico, VA 23231
Shipping Address
Linda Driver
5512 Raleigh rd
Henrico, VA 23231
5512 Raleigh rd
Henrico, VA 23231
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Traditions 6” Pie Plate Lid Tomato | $15.00 | $15.00 |
| 1 | Fall Nut House Garden Flag | $6.50 | $6.50 |
| Subtotal: | $21.50 |
|---|---|
| Shipping: | Proceed to checkout to place order |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $21.50 |