Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2121
Order Number 13171
Invoice Date August 21, 2019
Total Due $31.67
Billing Address
Donna Clemen
2371 Spruce Wood Dr
Asbury, IA 52002
Shipping Address
Donna Clemen
2371 Spruce Wood Dr
Asbury, IA 52002
Hrs/Qty Service Rate/PriceSub Total
1Stow Away Small Protector$14.95$14.95
Subtotal:$14.95
Shipping:$16.72 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$31.67