Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2450
Order Number 15001
Invoice Date November 23, 2019
Total Due $41.35
Billing Address
Martha Jarvis
5941Mcpicken
Milford, OH 45150
Shipping Address
Martha Jarvis
5941Mcpicken
Milford, OH 45150
Hrs/Qty Service Rate/PriceSub Total
1Cracker Cloth Liner in Watermelon OTE$12.00$12.00
2Wicked Chicks Lay Deviled Eggs Sign$19.98$19.98
Subtotal:$31.98
Shipping:$7.05 via usps
Tax:$2.32
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$41.35