Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2155
Order Number 13495
Invoice Date September 1, 2019
Total Due $74.62
Billing Address
Kathy Dye
22 BLUE FLAX LN
Langhorne, PA 19047
Shipping Address
Kathy Dye
22 BLUE FLAX LN
Langhorne, PA 19047
Hrs/Qty Service Rate/PriceSub Total
1Stow Away Small Fashion Lid- KC$42.00$42.00
1Stow Away Small Protector$14.95$14.95
Subtotal:$56.95
Shipping:$17.67 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$74.62