Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2130
Order Number 13264
Invoice Date August 24, 2019
Total Due $102.49
Billing Address
Jill Tate
900 Palen Ave.
Unit #4
Ocean City, NJ 08226
Shipping Address
Jill Tate
900 Palen Ave.
Unit #4
Ocean City, NJ 08226
Hrs/Qty Service Rate/PriceSub Total
2Countertop Corner Shelf$38.00$38.00
2Waste Small (79-00) Protector$45.90$45.90
Subtotal:$83.90
Shipping:$18.59 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$102.49