Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2379
Order Number 14845
Invoice Date November 14, 2019
Total Due $20.55
Billing Address
Pam Libby
15 South Rd
Brewer, ME 04412
Shipping Address
Pam Libby
15 South Rd
Brewer, ME 04412
Hrs/Qty Service Rate/PriceSub Total
1Woven Pie Longaberger QVC Basket Protector$11.95$11.95
Subtotal:$11.95
Shipping:$8.60 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$20.55