Paid
Invoice
From:
| Invoice Number | INV-2597 |
| Order Number | 15669 |
| Invoice Date | December 27, 2019 |
| Total Due | $60.46 |
Billing Address
michael roush
7485 Carmen Dr.
north canton, OH 44720
7485 Carmen Dr.
north canton, OH 44720
Shipping Address
michael roush
7485 Carmen Dr.
north canton, OH 44720
7485 Carmen Dr.
north canton, OH 44720
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger BEVERAGEWARE 12oz. Tumbler Set of 4 Glasses | $49.00 | $49.00 |
| Subtotal: | $49.00 |
|---|---|
| Shipping: | $7.91 via USPS |
| Tax: | $3.55 |
| Payment Method: | Invoice via email with Credit Card or Paypal Options |
| Total: | $60.46 |