Paid
Invoice
From:
| Invoice Number | INV-2433 |
| Order Number | 14953 |
| Invoice Date | November 20, 2019 |
| Total Due | $20.21 |
Billing Address
Fifi Sakkos
17505 Cherokee Ln
Olney, MD 20832
17505 Cherokee Ln
Olney, MD 20832
Shipping Address
Fifi Sakkos
17505 Cherokee Ln
Olney, MD 20832
17505 Cherokee Ln
Olney, MD 20832
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| Subtotal: | $11.95 |
|---|---|
| Shipping: | $8.26 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $20.21 |