Paid
Invoice
From:
| Invoice Number | INV-2420 |
| Order Number | 14927 |
| Invoice Date | November 17, 2019 |
| Total Due | $19.94 |
Billing Address
Jill Miller
29488 Glenwood Dr
Millsboro, DE 19966
29488 Glenwood Dr
Millsboro, DE 19966
Shipping Address
Jill Miller
29488 Glenwood Dr
Millsboro, DE 19966
29488 Glenwood Dr
Millsboro, DE 19966
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| Subtotal: | $11.95 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $19.94 |