Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2127
Order Number 13258
Invoice Date August 23, 2019
Total Due $51.64
Billing Address
Lisa Carroll
844 Miller Creek Ln
Newport Newa, VA 23602
Shipping Address
Lisa Carroll
844 Miller Creek Ln
Newport Newa, VA 23602
Hrs/Qty Service Rate/PriceSub Total
1Small Wrought Iron Snowman Shelves Only$43.00$43.00
Subtotal:$43.00
Shipping:$8.64 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$51.64