Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2485
Order Number 15092
Invoice Date November 27, 2019
Total Due $40.84
Billing Address
Rita Cahill
34126 Hwy 63 North
Vienna, MO 65582
Shipping Address
Rita Cahill
34126 Hwy 63 North
Vienna, MO 65582
Hrs/Qty Service Rate/PriceSub Total
1Leprechaun Belly 2018 Protector$6.95$6.95
1Leprechaun Belly 2018 Top Hat Lid$25.00$25.00
Subtotal:$31.95
Shipping:$8.89 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$40.84