Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2017
Order Number 12795
Invoice Date July 6, 2019
Total Due $25.61
Billing Address
Laura Dohmeier
3149 K and R Road
Mount Horeb, WI 53572
Shipping Address
Laura Dohmeier
3149 K and R Road
Mount Horeb, WI 53572
Hrs/Qty Service Rate/PriceSub Total
3Key Small Protector (79-04)$17.85$17.85
Subtotal:$17.85
Shipping:$7.76 via Proceed to checkout to place order
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$25.61