Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2566
Order Number 15584
Invoice Date December 19, 2019
Total Due $13.29
Billing Address
Marla Meyers
1611 Prairie Avenue
Boone, IA 50036
Shipping Address
Marla Meyers
1611 Prairie Avenue
Boone, IA 50036
Hrs/Qty Service Rate/PriceSub Total
1Easter Stripe Tote Bag$10.00$10.00
Subtotal:$10.00
Shipping:$3.29 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$13.29