Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2589
Order Number 15651
Invoice Date December 24, 2019
Total Due $115.50
Billing Address
James Heim
57901 Blue Heron Drive
Goshen, IN 46528
Shipping Address
James Heim
57901 Blue Heron Drive
Goshen, IN 46528
Subtotal:$100.35
Shipping:$15.15 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$115.50