Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2166
Order Number 13517
Invoice Date September 3, 2019
Total Due $16.43
Billing Address
Linda Baker
4928
Hayes
Wayne, MI 48184
Shipping Address
Linda Baker
4928
Hayes
Wayne, MI 48184
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
Subtotal:$8.95
Shipping:$7.48 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$16.43
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