Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2016
Order Number 12793
Invoice Date July 6, 2019
Total Due $37.26
Billing Address
Nancy Bleile
5007 Didier Ave
Rockford, IL 61101
Shipping Address
Nancy Bleile
Severson Dells
8786 Montague Rd.
Rockford, IL 61102
Hrs/Qty Service Rate/PriceSub Total
1Utility Wood Shelf Only$29.00$29.00
Subtotal:$29.00
Shipping:$8.26 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$37.26