Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1999
Order Number 12710
Invoice Date July 1, 2019
Total Due $9.91
Billing Address
Kimberly Wesmiller
20406 Gap Court
Gapland, MD 21779
Shipping Address
Kimberly Wesmiller
20406 Gap Court
Gapland, MD 21779
Hrs/Qty Service Rate/PriceSub Total
17" Round Keeping Protector$5.95$5.95
Subtotal:$5.95
Shipping:$3.96 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$9.91