Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2069
Order Number 13037
Invoice Date August 2, 2019
Total Due $23.79
Billing Address
Shannon Wheeler
1969
1420 Palace Garden Way
Raleigh, NC 27603
Shipping Address
Shannon Wheeler
1969
1420 Palace Garden Way
Raleigh, NC 27603
Hrs/Qty Service Rate/PriceSub Total
2Tissue Tall (97-present) Protector$15.90$15.90
Subtotal:$15.90
Shipping:$7.89 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$23.79