Paid
Invoice
From:
| Invoice Number | INV-2444 |
| Order Number | 14989 |
| Invoice Date | November 22, 2019 |
| Total Due | $20.41 |
Billing Address
Mary Leibold
717 Buckeye Ln
Sandusky, OH 44870
717 Buckeye Ln
Sandusky, OH 44870
Shipping Address
Mary Leibold
717 Buckeye Ln
Sandusky, OH 44870
717 Buckeye Ln
Sandusky, OH 44870
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| Subtotal: | $11.95 |
|---|---|
| Shipping: | $7.59 via USPS |
| Tax: | $0.87 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $20.41 |