Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2067
Order Number 13033
Invoice Date August 2, 2019
Total Due $18.84
Billing Address
Brian Carnahan
855 Country Club Dr.
Pittsburgh, PA 152282605
Shipping Address
Brian Carnahan
855 Country Club Dr.
Pittsburgh, PA 152282605
Hrs/Qty Service Rate/PriceSub Total
1Cookie Crisco (92) Protector$10.95$10.95
Subtotal:$10.95
Shipping:$7.89 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.84
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