Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2124
Order Number 13193
Invoice Date August 22, 2019
Total Due $28.37
Billing Address
Kay Kelly
5955 Deanmont Pl
Dayton, OH 45459
Shipping Address
Kay Kelly
5955 Deanmont Pl
Dayton, OH 45459
Hrs/Qty Service Rate/PriceSub Total
1Countertop Corner Shelf$19.00$19.00
Subtotal:$19.00
Shipping:$7.99 via USPS
Tax:$1.38
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$28.37