Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2427
Order Number 14941
Invoice Date November 19, 2019
Total Due $59.42
Billing Address
Sheila Marcum
1041 Fountain Grass Dr
Greenwood, IN 46143
Shipping Address
Sheila Marcum
1041 Fountain Grass Dr
Greenwood, IN 46143
Hrs/Qty Service Rate/PriceSub Total
1Woven Pie Longaberger QVC Basket Protector$11.95$11.95
1Waste Medium (79-00) Protector$34.95$34.95
Subtotal:$46.90
Shipping:$12.52 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$59.42