Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2042
Order Number 12922
Invoice Date July 22, 2019
Total Due $15.63
Billing Address
Karen Lindgren
872 Griffin Road
Oakesdale, WA 99158
Shipping Address
Karen Lindgren
872 Griffin Road
Oakesdale, WA 99158
Hrs/Qty Service Rate/PriceSub Total
3Cracker 1/2 Protector$11.94$11.94
Subtotal:$11.94
Shipping:$3.69 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$15.63