Paid
Invoice
From:
| Invoice Number | INV-2547 |
| Order Number | 15458 |
| Invoice Date | December 14, 2019 |
| Total Due | $20.71 |
Billing Address
Sheila Erdmann
37010 121st St
Wetonka, SD 57481
37010 121st St
Wetonka, SD 57481
Shipping Address
Sheila Erdmann
37010 121st St
Wetonka, SD 57481
37010 121st St
Wetonka, SD 57481
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| Subtotal: | $11.95 |
|---|---|
| Shipping: | $8.76 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $20.71 |