Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2253
Order Number 14130
Invoice Date October 2, 2019
Total Due $27.81
Billing Address
Linda Sheppard
46050 West Calamus Drive
Burwell, NE 68823
Shipping Address
Linda Sheppard
46050 West Calamus Drive
Burwell, NE 68823
Hrs/Qty Service Rate/PriceSub Total
11999 Candy Corn Fashion Lid$19.95$19.95
Subtotal:$19.95
Shipping:$7.86 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$27.81