Paid
Invoice
From:
| Invoice Number | INV-2377 |
| Order Number | 14841 |
| Invoice Date | November 14, 2019 |
| Total Due | $43.84 |
Billing Address
Patricia Dillon
804 Buchanan Valley Rd
Orrtanna, PA 17353
804 Buchanan Valley Rd
Orrtanna, PA 17353
Shipping Address
Patricia Dillon
804 Buchanan Valley Rd
Orrtanna, PA 17353
804 Buchanan Valley Rd
Orrtanna, PA 17353
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Woven Pie Longaberger QVC Basket Protector | $35.85 | $35.85 |
| Subtotal: | $35.85 |
|---|---|
| Shipping: | $7.99 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $43.84 |