Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2141
Order Number 13313
Invoice Date August 27, 2019
Total Due $47.89
Billing Address
Sandra Eppers
6104 Charles St
Racine, WI 53402
Shipping Address
Sandra Eppers
6104 Charles St
Racine, WI 53402
Hrs/Qty Service Rate/PriceSub Total
2Weekend Tote (04) Mother’s Day Protector$29.90$29.90
Subtotal:$29.90
Shipping:$17.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$47.89