Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2549
Order Number 15468
Invoice Date December 14, 2019
Total Due $61.99
Billing Address
Jill hutcheson
117 Washington Way
LaGrange, GA 30240
Shipping Address
Jill hutcheson
117 Washington Way
LaGrange, GA 30240
Hrs/Qty Service Rate/PriceSub Total
1Large Wrought Iron Snowman Shelves Only$53.00$53.00
Subtotal:$53.00
Shipping:$8.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$61.99