Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2556
Order Number 15482
Invoice Date December 17, 2019
Total Due $53.77
Billing Address
Melinda Shearer
179 Carmen Ave
Hamilton, OH 450134614
Shipping Address
Melinda Shearer
179 Carmen Ave
Hamilton, OH 450134614
Hrs/Qty Service Rate/PriceSub Total
1Generations Stand Top Shelf$38.00$38.00
Subtotal:$38.00
Shipping:$13.01 via usps
Tax:$2.76
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$53.77