Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2144
Order Number 13319
Invoice Date August 27, 2019
Total Due $34.81
Billing Address
Sally Dasto
1584 Emory Creek Blvd
Branson, MO 65616
Shipping Address
Sally Dasto
1584 Emory Creek Blvd
Branson, MO 65616
Hrs/Qty Service Rate/PriceSub Total
1Santa Belly Tea Painted Lid$26.95$26.95
Subtotal:$26.95
Shipping:$7.86 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$34.81