Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2179
Order Number 13575
Invoice Date September 8, 2019
Total Due $60.57
Billing Address
Kimberly Santacesaria
Title
9888 Clarius Circle
Twinsburg, OH 44087
Shipping Address
Kimberly Santacesaria
Title
9888 Clarius Circle
Twinsburg, OH 44087
Hrs/Qty Service Rate/PriceSub Total
1Recharging Wood Shelf Only$19.95$19.95
1Bakers Rack Bottom Wood Shelf Only Warm Brown$29.00$29.00
Subtotal:$48.95
Shipping:$8.07 via usps
Tax:$3.55
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$60.57