Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1961
Order Number 12508
Invoice Date June 19, 2019
Total Due $70.49
Billing Address
Seana Kendrigan
68 Mohawk Ln
Brentwood, NH 03833
Shipping Address
Seana Kendrigan
68 Mohawk Ln
Brentwood, NH 03833
Hrs/Qty Service Rate/PriceSub Total
1Book Case Wood Shelf Only$49.00$49.00
Subtotal:$49.00
Shipping:$21.49 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$70.49