Paid
Invoice Number | INV-2391 |
Order Number | 14869 |
Invoice Date | November 14, 2019 |
Total Due | $45.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Woven Pie Longaberger QVC Basket Protector | $35.85 | $35.85 |
Subtotal: | $35.85 |
---|---|
Shipping: | $7.52 via usps |
Tax: | $2.60 |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $45.97 |