Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1947
Order Number 12400
Invoice Date June 13, 2019
Total Due $26.16
Billing Address
Robin Marusin
10745 Wynkoop Drive
Great Falls, VA 22066
Shipping Address
Robin Marusin
10745 Wynkoop Drive
Great Falls, VA 22066
Hrs/Qty Service Rate/PriceSub Total
2Spring Protector (83-Present)$17.90$17.90
Subtotal:$17.90
Shipping:$8.26 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$26.16
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