Paid
Invoice
From:
| Invoice Number | INV-2581 |
| Order Number | 15635 |
| Invoice Date | December 23, 2019 |
| Total Due | $39.79 |
Billing Address
DELLA Archer
2629 Evergreen Drive
Burlington, IA 52601
2629 Evergreen Drive
Burlington, IA 52601
Shipping Address
DELLA Archer
2629 Evergreen Drive
Burlington, IA 52601
2629 Evergreen Drive
Burlington, IA 52601
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| 1 | 1990 Gingerbread Longaberger Basket And Liner | $19.00 | $19.00 |
| Subtotal: | $30.95 |
|---|---|
| Shipping: | $8.84 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $39.79 |