Paid
Invoice
From:
| Invoice Number | INV-2563 |
| Order Number | 15497 |
| Invoice Date | December 18, 2019 |
| Total Due | $139.22 |
Billing Address
John Double
838 Fairview Avenue
Gettysburg, PA 17325
838 Fairview Avenue
Gettysburg, PA 17325
Shipping Address
John Double
838 Fairview Avenue
Gettysburg, PA 17325
838 Fairview Avenue
Gettysburg, PA 17325
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Longaberger BEVERAGEWARE 17oz. Tumblers Set of 4 Glasses | $118.00 | $118.00 |
| Subtotal: | $118.00 |
|---|---|
| Shipping: | $21.22 via usps |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $139.22 |