Invoice
From:
| Invoice Number | INV-2406 |
| Order Number | 14899 |
| Invoice Date | November 16, 2019 |
| Total Due | $20.34 |
Billing Address
Dorothy Trimble
0001000002871806
1244 pheasant run
springfield, OH 45503
0001000002871806
1244 pheasant run
springfield, OH 45503
Shipping Address
Dorothy Trimble
0001000002871806
1244 pheasant run
springfield, OH 45503
0001000002871806
1244 pheasant run
springfield, OH 45503
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| Subtotal: | $11.95 |
|---|---|
| Shipping: | $7.52 via usps |
| Tax: | $0.87 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $20.34 |