Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1924
Order Number 12194
Invoice Date June 2, 2019
Total Due $19.25
Billing Address
Michael Loughman
4469 Walma Ave SE
#202
Kentwood, MI 49512
Shipping Address
Michael Loughman
4469 Walma Ave SE
#202
Kentwood, MI 49512
Hrs/Qty Service Rate/PriceSub Total
1Darning Protector$10.95$10.95
Subtotal:$10.95
Shipping:$8.30 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$19.25