Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2011
Order Number 12783
Invoice Date July 5, 2019
Total Due $18.84
Billing Address
Maxine Hickman
44 Mesena Drive
105
Lynchburg, VA 24502
Shipping Address
Maxine Hickman
44 Mesena Drive
105
Lynchburg, VA 24502
Hrs/Qty Service Rate/PriceSub Total
1Darning Protector$10.95$10.95
Subtotal:$10.95
Shipping:$7.89 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.84