Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2506
Order Number 15176
Invoice Date December 2, 2019
Total Due $116.85
Billing Address
Lisa Mangus-Loper
4213 Wood River Drive
CORPUS CHRISTI, TX 78410
Shipping Address
Lisa Mangus-Loper
4213 Wood River Drive
CORPUS CHRISTI, TX 78410
Hrs/Qty Service Rate/PriceSub Total
1Magazine (79-06) Protector$22.95$22.95
1I Love You As Much As Bacon Maybe Sign$9.95$9.95
1Mirror, Mirror on the Wall, I Am My Mother After All Sign$9.95$9.95
1Best Friends Are We Sign$9.99$9.99
1A Daughter Is A Blessing Sign$9.99$9.99
1Holiday Wrought Iron Shelf Set In Black$20.00$20.00
Subtotal:$82.83
Shipping:$34.02 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$116.85