Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1919
Order Number 12146
Invoice Date June 1, 2019
Total Due $32.86
Billing Address
Maxine Hickman
44 Mesena Drive
105
Lynchburg, VA 24502
Shipping Address
Maxine Hickman
44 Mesena Drive
105
Lynchburg, VA 24502
Hrs/Qty Service Rate/PriceSub Total
1Magazine 2 Handle Cloth Liner In Grey and White$29.00$29.00
Subtotal:$29.00
Shipping:$3.86 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$32.86