Invoice
From:
| Invoice Number | INV-2484 |
| Order Number | 15090 |
| Invoice Date | November 27, 2019 |
| Total Due | $71.84 |
Billing Address
Carolyn Williams
6374 Churchill Dows Pl.
Dayton, OH 45424
6374 Churchill Dows Pl.
Dayton, OH 45424
Shipping Address
Carolyn Williams
6374 Churchill Dows Pl.
Dayton, OH 45424
6374 Churchill Dows Pl.
Dayton, OH 45424
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Cookie Jar Woven Traditions Blue | $59.00 | $59.00 |
| Subtotal: | $59.00 |
|---|---|
| Shipping: | $8.56 via usps |
| Tax: | $4.28 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $71.84 |