Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2481
Order Number 15084
Invoice Date November 27, 2019
Total Due $43.60
Billing Address
Robin D'Antoni
54 Longvue Cir
Ambridge, PA 15003
Shipping Address
Robin D'Antoni
54 Longvue Cir
Ambridge, PA 15003
Hrs/Qty Service Rate/PriceSub Total
2Farmers Market Placemats (2) New In Package$15.98$15.98
1Woven Traditions Dash Bowls (Set of2) Tomato$15.00$15.00
Subtotal:$30.98
Shipping:$12.62 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$43.60