Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1954
Order Number 12458
Invoice Date June 16, 2019
Total Due $278.31
Billing Address
Lori Sipowicz
3004 Grand Point Court
Granbury, TX 76049
Shipping Address
Lori Sipowicz
3004 Grand Point Court
Granbury, TX 76049
Hrs/Qty Service Rate/PriceSub Total
1Bakers Rack Bottom Wood Shelf Only Warm Brown$29.00$29.00
1Longaberger Fluted Cake Pan$29.00$29.00
1Longaberger Muffin Pan Ivory$39.00$39.00
1Paper Tray Tapered (99-04) Protector$16.95$16.95
1Paper Tray (99-04) Protector$9.95$9.95
13 Level Organizer Wood Shelves Only$109.00$109.00
Subtotal:$232.90
Shipping:$45.41 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$278.31