Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2177
Order Number 13571
Invoice Date September 7, 2019
Total Due $10.94
Billing Address
Marcia Norman
10820 S Sterlingshire Ter
Homosassa, FL 344466472
Shipping Address
Marcia Norman
10820 S Sterlingshire Ter
Homosassa, FL 344466472
Hrs/Qty Service Rate/PriceSub Total
1Spoon Small (88-04)$6.95$6.95
Subtotal:$6.95
Shipping:$3.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$10.94