Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2472
Order Number 15066
Invoice Date November 26, 2019
Total Due $30.94
Billing Address
Carolyn Lagler
6781 Ridge Rd
Zionsville, PA 18092
Shipping Address
Carolyn Lagler
6781 Ridge Rd
Zionsville, PA 18092
Hrs/Qty Service Rate/PriceSub Total
1Waste Small (79-00) Protector$22.95$22.95
Subtotal:$22.95
Shipping:$7.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$30.94
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