Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2060
Order Number 12958
Invoice Date July 29, 2019
Total Due $62.49
Billing Address
Janet Keiser
1906 Andre Ct
Wyomissing, PA 196101424
Shipping Address
Janet Keiser
1906 Andre Ct
Wyomissing, PA 196101424
Subtotal:$54.50
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$62.49