Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2110
Order Number 13149
Invoice Date August 13, 2019
Total Due $29.89
Billing Address
Kim Landefeld
403 Nutley Street NW
Vienna, VA 22180
Shipping Address
Kim Landefeld
403 Nutley Street NW
Vienna, VA 22180
Hrs/Qty Service Rate/PriceSub Total
1Cookie Crisco (92) Protector$10.95$10.95
1Flare Medium Protector$10.95$10.95
Subtotal:$21.90
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$29.89