Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-2315
Order Number 14548
Invoice Date October 26, 2019
Total Due $59.39
Billing Address
Connie Swaney
123 Keith Avenue
Rockingham, NC 28379
Shipping Address
Connie Swaney
123 Keith Avenue
Rockingham, NC 28379
Hrs/Qty Service Rate/PriceSub Total
2Snowman Face for the Longaberger Large Wrought Iron snowman$51.90$51.90
Subtotal:$51.90
Shipping:$7.49 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$59.39