Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2145
Order Number 13409
Invoice Date August 29, 2019
Total Due $87.99
Billing Address
Julia Johnson
5258 Union Road
Franklin, OH 45005
Shipping Address
Julia Johnson
5258 Union Road
Franklin, OH 45005
Hrs/Qty Service Rate/PriceSub Total
1XLarge Oval Waste Wood Lid$69.00$69.00
Subtotal:$69.00
Shipping:$13.99 via Usps
Tax:$5.00
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$87.99