Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1977
Order Number 12637
Invoice Date June 24, 2019
Total Due $41.44
Billing Address
Tammy Carroll
3801 Lake Court
Trenton, IL 622936229
Shipping Address
Tammy Carroll
3801 Lake Court
Trenton, IL 622936229
Hrs/Qty Service Rate/PriceSub Total
1Measuring 13" Protector$22.95$22.95
Subtotal:$22.95
Shipping:$18.49 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$41.44