Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2459
Order Number 15040
Invoice Date November 24, 2019
Total Due $23.55
Billing Address
SHARON DETTY
148 DOUGLAS AVE
Chillicothe, OH 45601
Shipping Address
SHARON DETTY
148 DOUGLAS AVE
Chillicothe, OH 45601
Hrs/Qty Service Rate/PriceSub Total
1Pie Crisco (91) Protector$14.95$14.95
Subtotal:$14.95
Shipping:$7.52 via usps
Tax:$1.08
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$23.55