Paid
Invoice
From:
| Invoice Number | INV-2481 |
| Order Number | 15084 |
| Invoice Date | November 27, 2019 |
| Total Due | $43.60 |
Billing Address
Robin D'Antoni
54 Longvue Cir
Ambridge, PA 15003
54 Longvue Cir
Ambridge, PA 15003
Shipping Address
Robin D'Antoni
54 Longvue Cir
Ambridge, PA 15003
54 Longvue Cir
Ambridge, PA 15003
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Farmers Market Placemats (2) New In Package | $15.98 | $15.98 |
| 1 | Woven Traditions Dash Bowls (Set of2) Tomato | $15.00 | $15.00 |
| Subtotal: | $30.98 |
|---|---|
| Shipping: | $12.62 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $43.60 |