Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2156
Order Number 13497
Invoice Date September 1, 2019
Total Due $18.90
Billing Address
Ann G Becerra
32218 Waterford Crest Ln
Fulshear, TX 774413008
Shipping Address
Ann G Becerra
32218 Waterford Crest Ln
Fulshear, TX 774413008
Hrs/Qty Service Rate/PriceSub Total
1Boo Protector 1994$8.95$8.95
1Holiday Sleigh (97-99) Protector$9.95$9.95
Subtotal:$18.90
Shipping:$8.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.90