Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2120
Order Number 13169
Invoice Date August 20, 2019
Total Due $23.67
Billing Address
Robbie Grounds
701. Valley View Ct.
Argyle, TX 76226
Shipping Address
Robbie Grounds
701. Valley View Ct.
Argyle, TX 76226
Hrs/Qty Service Rate/PriceSub Total
1J.W. Cake Protector 1992$14.95$14.95
Subtotal:$14.95
Shipping:$8.72 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$23.67