Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2229
Order Number 13952
Invoice Date September 23, 2019
Total Due $45.99
Billing Address
Eileen Valintas
34 Martin Avenue
Wallingford, CT 06492
Shipping Address
Eileen Valintas
34 Martin Avenue
Wallingford, CT 06492
Hrs/Qty Service Rate/PriceSub Total
2Countertop Corner Shelf$38.00$38.00
Subtotal:$38.00
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$45.99