Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2247
Order Number 14044
Invoice Date October 1, 2019
Total Due $31.23
Billing Address
Ruth Ann Strack
4530 State Route 7
Andover, OH 44003
Shipping Address
Ruth Ann Strack
4530 State Route 7
Andover, OH 44003
Hrs/Qty Service Rate/PriceSub Total
1Horizon of Hope (98) Protector$6.95$6.95
1Longaberger Silicone Tongs$15.00$15.00
Subtotal:$21.95
Shipping:$7.69 via USPS
Tax:$1.59
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$31.23