Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2147
Order Number 13420
Invoice Date August 29, 2019
Total Due $53.23
Billing Address
Roxann Bagniuk
11789 Longshore Way E.
Naples, FL 34119
Shipping Address
Roxann Bagniuk
P. O. Box 91
Fontana, WI 53191
Hrs/Qty Service Rate/PriceSub Total
1Peg Small (85-99) Protector$5.97$5.97
12013 Wicked Witch Booking Basket W Protector and Lid$39.00$39.00
Subtotal:$44.97
Shipping:$8.26 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$53.23