Paid
Invoice
From:
| Invoice Number | INV-2419 |
| Order Number | 14925 |
| Invoice Date | November 17, 2019 |
| Total Due | $81.82 |
Billing Address
Robin Sovanich
1386 N Lakeview Drive
Frankfort, IN 46041
1386 N Lakeview Drive
Frankfort, IN 46041
Shipping Address
Robin Sovanich
1386 N Lakeview Drive
Frankfort, IN 46041
1386 N Lakeview Drive
Frankfort, IN 46041
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| 1 | Umbrella (79-94)(98-04) Protector | $34.95 | $34.95 |
| 1 | Spoon Small (88-04) Protector | $6.95 | $6.95 |
| 1 | 7" Round Keeping Protector | $5.95 | $5.95 |
| Subtotal: | $59.80 |
|---|---|
| Shipping: | $22.02 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $81.82 |