Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

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
Shipping Address
DELLA Archer
2629 Evergreen Drive
Burlington, IA 52601
Hrs/Qty Service Rate/PriceSub Total
1Woven Pie Longaberger QVC Basket Protector$11.95$11.95
11990 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