Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

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
Shipping Address
Robin Sovanich
1386 N Lakeview Drive
Frankfort, IN 46041
Hrs/Qty Service Rate/PriceSub Total
1Woven Pie Longaberger QVC Basket Protector$11.95$11.95
1Umbrella (79-94)(98-04) Protector$34.95$34.95
1Spoon Small (88-04) Protector$6.95$6.95
17" 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