Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1916
Order Number 12140
Invoice Date May 31, 2019
Total Due $34.80
Billing Address
Pamela Medley
Home childcare
1806 Milridge Ct
Marysville, OH 43040
Shipping Address
Pamela Medley
Home childcare
1806 Milridge Ct
Marysville, OH 43040
Hrs/Qty Service Rate/PriceSub Total
1Longaberger Pepper Grinder Paprika$25.00$25.00
Subtotal:$25.00
Shipping:$7.99 via USPS
Tax:$1.81
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$34.80