Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2002
Order Number 12716
Invoice Date July 1, 2019
Total Due $67.42
Billing Address
Cindy Thompson
1521 Autumn Brook Lane
York, SC 29745
Shipping Address
Cindy Thompson
1521 Autumn Brook Lane
York, SC 29745
Hrs/Qty Service Rate/PriceSub Total
25 Tier Basket Rack Wood Shelf Only$58.00$58.00
Subtotal:$58.00
Shipping:$9.42 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$67.42