Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2394
Order Number 14875
Invoice Date November 15, 2019
Total Due $39.45
Billing Address
Tyrone Whitehead
1411 Cacao Lane
Pensacola, FL 32507
Shipping Address
Tyrone Whitehead
1411 Cacao Lane
Pensacola, FL 32507
Hrs/Qty Service Rate/PriceSub Total
1Utility Wood Shelf Only$29.00$29.00
Subtotal:$29.00
Shipping:$10.45 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$39.45