Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2173
Order Number 13563
Invoice Date September 6, 2019
Total Due $12.54
Billing Address
Pamelee Keyser
307 Utah Road
Stevensville, MD 21666
Shipping Address
Pamelee Keyser
307 Utah Road
Stevensville, MD 21666
Hrs/Qty Service Rate/PriceSub Total
1Cracker Protector$4.95$4.95
Subtotal:$4.95
Shipping:$7.59 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$12.54
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