Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2514
Order Number 15195
Invoice Date December 4, 2019
Total Due $13.25
Billing Address
Jenalee Lashbrook
3745 Hardwood rd
Lexington, KY 40509
Shipping Address
Jenalee Lashbrook
3745 Hardwood rd
Lexington, KY 40509
Hrs/Qty Service Rate/PriceSub Total
1Nana & Papaw's Sign$9.99$9.99
Subtotal:$9.99
Shipping:$3.26 via Usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$13.25