Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

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
Shipping Address
Theresa Padavich
302 E North St
Geneseo, IL 61254
Hrs/Qty Service Rate/PriceSub Total
1Woven Pie Longaberger QVC Basket Protector$11.95$11.95
1Leprechaun Belly 2018 Top Hat Lid$25.00$25.00
1Leprechaun 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