Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2184
Order Number 13585
Invoice Date September 9, 2019
Total Due $35.34
Billing Address
JEANNE REEDER
23450 Lakewood Street
Clinton Township, MI 48035
Shipping Address
JEANNE REEDER
23450 Lakewood Street
Clinton Township, MI 48035
Hrs/Qty Service Rate/PriceSub Total
3Bread Protector$26.85$26.85
Subtotal:$26.85
Shipping:$8.49 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$35.34
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