Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1988
Order Number 12669
Invoice Date June 28, 2019
Total Due $27.94
Billing Address
Mary Schlorff
1548 CR 1000 N
Philo, IL 61864
Shipping Address
Mary Schlorff
1548 CR 1000 N
Philo, IL 61864
Hrs/Qty Service Rate/PriceSub Total
1Waste Mini (82-00) Protector$19.95$19.95
Subtotal:$19.95
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$27.94