Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

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
Shipping Address
Mary Leibold
717 Buckeye Ln
Sandusky, OH 44870
Hrs/Qty Service Rate/PriceSub Total
1Woven 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