Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2267
Order Number 14242
Invoice Date October 6, 2019
Total Due $365.83
Billing Address
Burdettya Linn
6801 County Road 210
Red Rock, OK 74651
Shipping Address
Burdettya Linn
6801 County Road 210
Red Rock, OK 74651
Subtotal:$309.00
Shipping:$56.83 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$365.83