Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2044
Order Number 12926
Invoice Date July 22, 2019
Total Due $10.93
Billing Address
Naomi Nielsen
4426 Pacific St
Omaha, NE 68105
Shipping Address
Naomi Nielsen
4426 Pacific St
Omaha, NE 68105
Hrs/Qty Service Rate/PriceSub Total
1Key Medium Protector (79-04)$6.95$6.95
Subtotal:$6.95
Shipping:$3.98 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$10.93