Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2251
Order Number 14072
Invoice Date October 2, 2019
Total Due $73.84
Billing Address
Colleen Zielinski
1230 East Mombasha Road
Monroe, NY 10950
Shipping Address
Colleen Zielinski
1230 East Mombasha Road
Monroe, NY 10950
Hrs/Qty Service Rate/PriceSub Total
1Witch Face For The Longaberger Large Wrought Iron Snowman$25.95$25.95
1Santa Hand Painted Face$19.95$19.95
1Witch Face for Small Longaberger Wrought Iron Snowman$19.95$19.95
Subtotal:$65.85
Shipping:$7.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$73.84
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