Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

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
Shipping Address
Kathleen Dow
7 Watson Lane
Rutland, MA 01543
Hrs/Qty Service Rate/PriceSub Total
2Woven 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