Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2329
Order Number 14656
Invoice Date October 31, 2019
Total Due $44.51
Billing Address
Joyce Harrison
9 Smith Ave
Westminster, MD 21157
Shipping Address
Joyce Harrison
9 Smith Ave
Westminster, MD 21157
Hrs/Qty Service Rate/PriceSub Total
1Longaberger Kitchen Crock Woven Tradions Ebony$25.00$25.00
1Row Your Boat Protector (02-05)$9.95$9.95
Subtotal:$34.95
Shipping:$9.56 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$44.51