Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2113
Order Number 13155
Invoice Date August 17, 2019
Total Due $116.67
Billing Address
Sheri Simmen
136 E Kingwood St
Morton, IL 61550
Shipping Address
Sheri Simmen
136 E Kingwood St
Morton, IL 61550
Hrs/Qty Service Rate/PriceSub Total
1Bakers Rack Top Wood Shelf Only Warm Brown$25.00$25.00
2Bakers Rack Bottom Wood Shelf Only Warm Brown$58.00$58.00
1Countertop Corner Shelf$19.00$19.00
Subtotal:$102.00
Shipping:$14.67 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$116.67