Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2386
Order Number 14859
Invoice Date November 14, 2019
Total Due $45.39
Billing Address
Jim Jones
909 S. Jefferson St.
Mexico, MO 65265
Shipping Address
Jim Jones
909 S. Jefferson St.
Mexico, MO 65265
Hrs/Qty Service Rate/PriceSub Total
1Merry Christmas Cardinal Sign$11.95$11.95
1Small Falling Snow Hurricane$25.00$25.00
Subtotal:$36.95
Shipping:$8.44 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$45.39