Invoice
From:
| Invoice Number | INV-2353 |
| Order Number | 14767 |
| Invoice Date | November 6, 2019 |
| Total Due | $29.00 |
Billing Address
Leslie Sutton
2418 Winterberry Ln
York, PA 17406
2418 Winterberry Ln
York, PA 17406
Shipping Address
Leslie Sutton
2418 Winterberry Ln
York, PA 17406
2418 Winterberry Ln
York, PA 17406
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bright Multi-Color Mugs (set of 2) Longaberger | $29.00 | $29.00 |
| Subtotal: | $29.00 |
|---|---|
| Shipping: | Proceed to checkout to place order |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $29.00 |