Paid
Invoice
From:
| Invoice Number | INV-2423 |
| Order Number | 14933 |
| Invoice Date | November 17, 2019 |
| Total Due | $51.89 |
Billing Address
Theresa Padavich
302 E North St
Geneseo, IL 61254
302 E North St
Geneseo, IL 61254
Shipping Address
Theresa Padavich
302 E North St
Geneseo, IL 61254
302 E North St
Geneseo, IL 61254
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| 1 | Leprechaun Belly 2018 Top Hat Lid | $25.00 | $25.00 |
| 1 | Leprechaun Belly 2018 Protector | $6.95 | $6.95 |
| Subtotal: | $43.90 |
|---|---|
| Shipping: | $7.99 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $51.89 |