Paid
Invoice
From:
| Invoice Number | INV-2398 |
| Order Number | 14883 |
| Invoice Date | November 15, 2019 |
| Total Due | $32.50 |
Billing Address
Kathleen Dow
7 Watson Lane
Rutland, MA 01543
7 Watson Lane
Rutland, MA 01543
Shipping Address
Kathleen Dow
7 Watson Lane
Rutland, MA 01543
7 Watson Lane
Rutland, MA 01543
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Woven Pie Longaberger QVC Basket Protector | $23.90 | $23.90 |
| Subtotal: | $23.90 |
|---|---|
| Shipping: | $8.60 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $32.50 |