Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2563
Order Number 15497
Invoice Date December 18, 2019
Total Due $139.22
Billing Address
John Double
838 Fairview Avenue
Gettysburg, PA 17325
Shipping Address
John Double
838 Fairview Avenue
Gettysburg, PA 17325
Hrs/Qty Service Rate/PriceSub Total
2Longaberger BEVERAGEWARE 17oz. Tumblers Set of 4 Glasses$118.00$118.00
Subtotal:$118.00
Shipping:$21.22 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$139.22