Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2048
Order Number 12934
Invoice Date July 24, 2019
Total Due $23.46
Billing Address
Lisa Denner-Gramse
1525 Fairfield Road
Gettysburg, PA 17325
Shipping Address
Lisa Denner-Gramse
1525 Fairfield Road
Gettysburg, PA 17325
Hrs/Qty Service Rate/PriceSub Total
1Spoon Small (88-04)$6.95$6.95
1Bread Protector$8.95$8.95
Subtotal:$15.90
Shipping:$7.56 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$23.46