Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2521
Order Number 15250
Invoice Date December 5, 2019
Total Due $13.37
Billing Address
Karrah McGilvray
11522 Taos Lane
Houston, TX 77070
Shipping Address
Karrah McGilvray
11522 Taos Lane
Houston, TX 77070
Hrs/Qty Service Rate/PriceSub Total
1Granny's Kitchen Sign$9.99$9.99
Subtotal:$9.99
Shipping:$3.38 via Usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$13.37