Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1952
Order Number 12453
Invoice Date June 15, 2019
Total Due $61.01
Billing Address
MaryAnn Swigart
13419 Rustic Sand
Helotes, TX 78023
Shipping Address
MaryAnn Swigart
13419 Rustic Sand
Helotes, TX 78023
Hrs/Qty Service Rate/PriceSub Total
2Waste Small (79-00) Protector$45.90$45.90
1Business Card Protector$4.95$4.95
Subtotal:$50.85
Shipping:$10.16 via Usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$61.01