Paid
Invoice
From:
| Invoice Number | INV-2588 |
| Order Number | 15649 |
| Invoice Date | December 24, 2019 |
| Total Due | $20.45 |
Billing Address
Pam Libby
15 South Rd
Brewer, ME 04412
15 South Rd
Brewer, ME 04412
Shipping Address
Pam Libby
15 South Rd
Brewer, ME 04412
15 South Rd
Brewer, ME 04412
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Woven Pie Longaberger QVC Basket Protector | $11.95 | $11.95 |
| Subtotal: | $11.95 |
|---|---|
| Shipping: | $8.50 via USPS |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $20.45 |