Paid
Invoice
From:
| Invoice Number | INV-2579 |
| Order Number | 15631 |
| Invoice Date | December 22, 2019 |
| Total Due | $66.57 |
Billing Address
Beth Heidrich
105 Lilac Dr.
Horseheads, NY 14845
105 Lilac Dr.
Horseheads, NY 14845
Shipping Address
Beth Heidrich
105 Lilac Dr.
Horseheads, NY 14845
105 Lilac Dr.
Horseheads, NY 14845
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Medium Tip & Mix Bowl Ivory | $49.00 | $49.00 |
| Subtotal: | $49.00 |
|---|---|
| Shipping: | $17.57 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $66.57 |