Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1932
Order Number 12269
Invoice Date June 6, 2019
Total Due $15.97
Billing Address
Judith Grueb
15308 Woodcliffe Trl
Fort Wayne, IN 46845
Shipping Address
Judith Grueb
15308 Woodcliffe Trl
Fort Wayne, IN 46845
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
Subtotal:$8.95
Shipping:$7.02 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$15.97
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