Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2043
Order Number 12924
Invoice Date July 22, 2019
Total Due $23.89
Billing Address
Robyn Garger
2384 Minnie Ln
Allentown, PA 18104
Shipping Address
Robyn Garger
2384 Minnie Ln
Allentown, PA 18104
Hrs/Qty Service Rate/PriceSub Total
1Darning Protector$10.95$10.95
1Cracker Protector$4.95$4.95
Subtotal:$15.90
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$23.89