Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2009
Order Number 12779
Invoice Date July 4, 2019
Total Due $10.94
Billing Address
Angela Mossman
1122 W Willcox Ave
Peoria, IL 61604
Shipping Address
Angela Mossman
1122 W Willcox Ave
Peoria, IL 61604
Hrs/Qty Service Rate/PriceSub Total
1Spoon Small (88-04)$6.95$6.95
Subtotal:$6.95
Shipping:$3.99 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$10.94