Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2052
Order Number 12942
Invoice Date July 26, 2019
Total Due $7.44
Billing Address
Tara Klein
553 Juniper Rd
Pilot Mound, IA 502237547
Shipping Address
Tara Klein
553 Juniper Rd
Pilot Mound, IA 502237547
Hrs/Qty Service Rate/PriceSub Total
1Camo Scout 2013 Protector$3.95$3.95
Subtotal:$3.95
Shipping:$3.49 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$7.44