Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2523
Order Number 15254
Invoice Date December 6, 2019
Total Due $9.90
Billing Address
janet dicarlo
8421 baudine
pinckney, MI 48169
Shipping Address
janet dicarlo
8421 baudine
pinckney, MI 48169
Hrs/Qty Service Rate/PriceSub Total
1Button Protector$5.95$5.95
Subtotal:$5.95
Shipping:$3.95 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$9.90
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