Paid
Invoice
From:
| 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
1041 Fountain Grass Dr
Greenwood, IN 46143
Shipping Address
Sheila Marcum
1041 Fountain Grass Dr
Greenwood, IN 46143
1041 Fountain Grass Dr
Greenwood, IN 46143
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| 1 | Waste 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 |