Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2318
Order Number 14554
Invoice Date October 27, 2019
Total Due $82.51
Billing Address
Jill Staggs
811 Harding Avenue
Portsmouth, OH 45662
Shipping Address
Jill Staggs
811 Harding Avenue
Portsmouth, OH 45662
Hrs/Qty Service Rate/PriceSub Total
1Book Case Wood Shelf Only$49.00$49.00
1Stack Rack Wood Shelf Only$19.95$19.95
Subtotal:$68.95
Shipping:$8.56 via usps
Tax:$5.00
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$82.51