Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2101
Order Number 13102
Invoice Date August 9, 2019
Total Due $32.59
Billing Address
Barbara MacMillan
204 Bobby's Cove
Georgetown, TX 78633
Shipping Address
Barbara MacMillan
204 Bobby's Cove
Georgetown, TX 78633
Subtotal:$22.80
Shipping:$9.79 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$32.59