Paid
Invoice Number | INV-2389 |
Order Number | 14865 |
Invoice Date | November 14, 2019 |
Total Due | $20.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
Subtotal: | $11.95 |
---|---|
Shipping: | $8.62 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $20.57 |