Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2139
Order Number 13293
Invoice Date August 26, 2019
Total Due $23.46
Billing Address
carol schumacher
640 lincoln ave
marengo, IA 52301
Shipping Address
carol schumacher
640 lincoln ave
marengo, IA 52301
Hrs/Qty Service Rate/PriceSub Total
1Catch All Small Protector$5.95$5.95
1Crescent Small Protector$9.95$9.95
Subtotal:$15.90
Shipping:$7.56 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$23.46