Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2078
Order Number 13056
Invoice Date August 3, 2019
Total Due $30.93
Billing Address
Cathy Chylinski
7491 Orchard Ln
Washington, MI 48095
Shipping Address
Cathy Chylinski
7491 Orchard Ln
Washington, MI 48095
Hrs/Qty Service Rate/PriceSub Total
1Waste Oval Small (00-06) Protector$22.95$22.95
Subtotal:$22.95
Shipping:$7.98 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$30.93