Paid
Invoice
From:
| Invoice Number | INV-2533 |
| Order Number | 15321 |
| Invoice Date | December 8, 2019 |
| Total Due | $103.28 |
Billing Address
Leah Warner
2952 Hot Springs Rd
Minden, NV 894237802
2952 Hot Springs Rd
Minden, NV 894237802
Shipping Address
Leah Warner
2952 Hot Springs Rd
Minden, NV 894237802
2952 Hot Springs Rd
Minden, NV 894237802
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cutout Christmas Trees Longaberger Woodcrafts Set Of 3 | $49.00 | $49.00 |
| 1 | 2013 Holiday Helper Longaberger Basket w/ 3D Christmas Tree Lid | $39.00 | $39.00 |
| Subtotal: | $88.00 |
|---|---|
| Shipping: | $15.28 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $103.28 |