Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2041
Order Number 12920
Invoice Date July 21, 2019
Total Due $18.70
Billing Address
Heddy M SenechekServanr
4910 Durasno Lane
Colorado Springs, CO 80911
Shipping Address
Heddy M SenechekServanr
4910 Durasno Lane
Colorado Springs, CO 80911
Hrs/Qty Service Rate/PriceSub Total
1Round on the Veranda Protector$8.95$8.95
Subtotal:$8.95
Shipping:$9.75 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.70