Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2050
Order Number 12938
Invoice Date July 25, 2019
Total Due $40.52
Billing Address
Mary Kramer
25 Ashland Court
Peru, IL 61354
Shipping Address
Mary Kramer
25 Ashland Court
Peru, IL 61354
Hrs/Qty Service Rate/PriceSub Total
1Magazine (79-06) Protector$22.95$22.95
Subtotal:$22.95
Shipping:$17.57 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$40.52