Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2040
Order Number 12912
Invoice Date July 21, 2019
Total Due $56.57
Billing Address
Amber Campeau
308A 235th St
Osceola, WI 54020
Shipping Address
Amber Campeau
308A 235th St
Osceola, WI 54020
Hrs/Qty Service Rate/PriceSub Total
1Longaberger Wrought Iron Spider Legs for the Autumn Treats Basket$39.00$39.00
Subtotal:$39.00
Shipping:$17.57 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$56.57