Paid
Invoice
From:
| Invoice Number | INV-2407 |
| Order Number | 14901 |
| Invoice Date | November 16, 2019 |
| Total Due | $19.93 |
Billing Address
Dolores Wright
1535 Whiteford Rd
Street, MD 21154
1535 Whiteford Rd
Street, MD 21154
Shipping Address
Dolores Wright
1535 Whiteford Rd
Street, MD 21154
1535 Whiteford Rd
Street, MD 21154
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| Subtotal: | $11.95 |
|---|---|
| Shipping: | $7.98 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $19.93 |