Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2353
Order Number 14767
Invoice Date November 6, 2019
Total Due $29.00
Billing Address
Leslie Sutton
2418 Winterberry Ln
York, PA 17406
Shipping Address
Leslie Sutton
2418 Winterberry Ln
York, PA 17406
Hrs/Qty Service Rate/PriceSub Total
1Bright Multi-Color Mugs (set of 2) Longaberger$29.00$29.00
Subtotal:$29.00
Shipping:Proceed to checkout to place order
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$29.00