Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2424
Order Number 14935
Invoice Date November 18, 2019
Total Due $19.94
Billing Address
Nancy Joseph
280 American Eagle Way Unit # 5
Rehoboth Beach, DE 19971
Shipping Address
Nancy Joseph
280 American Eagle Way Unit # 5
Rehoboth Beach, DE 19971
Hrs/Qty Service Rate/PriceSub Total
1Woven 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