Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2252
Order Number 14109
Invoice Date October 2, 2019
Total Due $8.94
Billing Address
Liana Orsolini
1500 Camp Geary Lane
Stafford, VA 22554
Shipping Address
Liana Orsolini
1500 Camp Geary Lane
Stafford, VA 22554
Hrs/Qty Service Rate/PriceSub Total
1Cracker Protector$4.95$4.95
Subtotal:$4.95
Shipping:$3.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$8.94
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