Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2106
Order Number 13114
Invoice Date August 11, 2019
Total Due $18.21
Billing Address
GLORIA WINGHART
221 CHICORA ROAD
BUTLER, PA 16001
Shipping Address
GLORIA WINGHART
221 CHICORA ROAD
BUTLER, PA 16001
Hrs/Qty Service Rate/PriceSub Total
1Bee 1988 Medium Protector$10.95$10.95
Subtotal:$10.95
Shipping:$7.26 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.21