Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2503
Order Number 15170
Invoice Date December 2, 2019
Total Due $53.36
Billing Address
Maureen Wehrhahn
311 Pleasant Grove Rd
Long Valley, NJ 078533639
Shipping Address
Maureen Wehrhahn
311 Pleasant Grove Rd
Long Valley, NJ 078533639
Hrs/Qty Service Rate/PriceSub Total
1Organizational Unit Bottom Wood Shelf Only$44.00$44.00
Subtotal:$44.00
Shipping:$9.36 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$53.36