Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1951
Order Number 12442
Invoice Date June 15, 2019
Total Due $17.94
Billing Address
Michelle Gloria
5341 Bagpipers Ln
Virginia Beach, VA 23464
Shipping Address
Michelle Gloria
1272 Mill Dam Rd
Virginia Beach, VA 23454
Hrs/Qty Service Rate/PriceSub Total
1Serving Tray Small Protector (02-10)$9.95$9.95
Subtotal:$9.95
Shipping:$7.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$17.94