Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2460
Order Number 15042
Invoice Date November 24, 2019
Total Due $42.86
Billing Address
Lynn Richardson
13300 County Rd 7590
Newburg, MO 65550
Shipping Address
Lynn Richardson
13300 County Rd 7590
Newburg, MO 65550
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
1Longaberger 2003 Mother’s Day Combo, Tie-on & Lid$25.00$25.00
Subtotal:$33.95
Shipping:$8.91 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$42.86