Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2333
Order Number 14704
Invoice Date November 1, 2019
Total Due $116.73
Billing Address
Jill Staggs
811 Harding Ave
Portsmouth, OH 45662
Shipping Address
Jill Staggs
811 Harding Ave
Portsmouth, OH 45662
Hrs/Qty Service Rate/PriceSub Total
2Book Case Wood Shelf Only$98.00$98.00
Subtotal:$98.00
Shipping:$11.62 via USPS
Tax:$7.11
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$116.73