Paid
Invoice Number | INV-2418 |
Order Number | 14923 |
Invoice Date | November 17, 2019 |
Total Due | $44.29 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Woven Pie Longaberger QVC Basket Protector | $35.85 | $35.85 |
Subtotal: | $35.85 |
---|---|
Shipping: | $8.44 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $44.29 |