Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2412
Order Number 14911
Invoice Date November 16, 2019
Total Due $18.55
Billing Address
Audrey Purcell
7 President Lane
Palm Coast, FL 32164
Shipping Address
Audrey Purcell
7 President Lane
Palm Coast, FL 32164
Hrs/Qty Service Rate/PriceSub Total
1Storage Solutions Small$9.95$9.95
Subtotal:$9.95
Shipping:$8.60 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.55
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