Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2003
Order Number 12718
Invoice Date July 2, 2019
Total Due $53.89
Billing Address
Christopher Meihls
3019 Easton Ridge Place
Fort Wayne, IN 46818
Shipping Address
Christopher Meihls
3019 Easton Ridge Place
Fort Wayne, IN 46818
Hrs/Qty Service Rate/PriceSub Total
2Waste Small (79-00) Protector$45.90$45.90
Subtotal:$45.90
Shipping:$7.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$53.89