Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2149
Order Number 13454
Invoice Date August 29, 2019
Total Due $24.74
Billing Address
Susan Woodruff
2624 Kunz Road
Galloway, OH 43119
Shipping Address
Susan Woodruff
2624 Kunz Road
Galloway, OH 43119
Hrs/Qty Service Rate/PriceSub Total
1Cracker Protector$4.95$4.95
1Darning Protector$10.95$10.95
Subtotal:$15.90
Shipping:$7.69 via USPS
Tax:$1.15
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$24.74