Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2086
Order Number 13072
Invoice Date August 5, 2019
Total Due $15.54
Billing Address
Janice Cloutier
7204 West 114 St. Cir.
Bloomington, MN 55438
Shipping Address
Janice Cloutier
7204 West 114 St. Cir.
Bloomington, MN 55438
Hrs/Qty Service Rate/PriceSub Total
1Treats 2016 Christmas Protector$7.95$7.95
Subtotal:$7.95
Shipping:$7.59 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$15.54