Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2484
Order Number 15090
Invoice Date November 27, 2019
Total Due $71.84
Billing Address
Carolyn Williams
6374 Churchill Dows Pl.
Dayton, OH 45424
Shipping Address
Carolyn Williams
6374 Churchill Dows Pl.
Dayton, OH 45424
Hrs/Qty Service Rate/PriceSub Total
1Longaberger Cookie Jar Woven Traditions Blue$59.00$59.00
Subtotal:$59.00
Shipping:$8.56 via usps
Tax:$4.28
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$71.84