Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2564
Order Number 15528
Invoice Date December 18, 2019
Total Due $37.86
Billing Address
Marilyn Abrams
1230 East Bloomington STreet
Iowa CIty, IA 52245
Shipping Address
Marilyn Abrams
1230 East Bloomington STreet
Iowa CIty, IA 52245
Hrs/Qty Service Rate/PriceSub Total
2Cake Protector$29.90$29.90
Subtotal:$29.90
Shipping:$7.96 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$37.86