Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2601
Order Number 15677
Invoice Date December 28, 2019
Total Due $44.24
Billing Address
Kay Henderson
3823 S View Blvd.
Morganton, NC 28655
Shipping Address
Kay Henderson
3823 S View Blvd.
Morganton, NC 28655
Hrs/Qty Service Rate/PriceSub Total
1Spoon Small (88-04) Protector$6.95$6.95
1Longaberger Sugar and Creamer Set Woven Traditions Green$29.00$29.00
Subtotal:$35.95
Shipping:$8.29 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$44.24