Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2199
Order Number 13647
Invoice Date September 12, 2019
Total Due $145.57
Billing Address
Doris Horr
311 Briarwick Court
Millersville, MD 21108
Shipping Address
Doris Horr
311 Briarwick Court
Millersville, MD 21108
Hrs/Qty Service Rate/PriceSub Total
1Cornucopia Basket w/ Custom WI Stand$125.00$125.00
Subtotal:$125.00
Shipping:$20.57 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$145.57