Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2539
Order Number 15352
Invoice Date December 10, 2019
Total Due $10.94
Billing Address
Barbara Antkowiak
415 Foster Road
Wauconda, IL 60084
Shipping Address
Barbara Antkowiak
415 Foster Road
Wauconda, IL 60084
Hrs/Qty Service Rate/PriceSub Total
1Spoon Small (88-04) Protector$6.95$6.95
Subtotal:$6.95
Shipping:$3.99 via First class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$10.94