Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2401
Order Number 14889
Invoice Date November 15, 2019
Total Due $42.71
Billing Address
Shelly Eaton
3206 Eaton Lane
Union, NE 68455
Shipping Address
Shelly Eaton
3206 Eaton Lane
Union, NE 68455
Hrs/Qty Service Rate/PriceSub Total
116 Oz. Longaberger Woven Jar Candle Evergreen Orange$14.95$14.95
1Woven Pie Longaberger QVC Basket Protector$11.95$11.95
1Falling Snow Gift 2010 Protector$5.95$5.95
Subtotal:$32.85
Shipping:$9.86 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$42.71