Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2072
Order Number 13043
Invoice Date August 3, 2019
Total Due $32.80
Billing Address
Sheila Lavelle
3977 Cameron Chase Dr
Tallahassee, FL 32309
Shipping Address
Sheila Lavelle
3977 Cameron Chase Dr
Tallahassee, FL 32309
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
1Bread Cloth Liner in Botanical Fields OTE$16.00$16.00
Subtotal:$24.95
Shipping:$7.85 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$32.80