Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2161
Order Number 13507
Invoice Date September 2, 2019
Total Due $68.54
Billing Address
PJ Patterson
4742 Arbor Ct
Decatur, IL 62526
Shipping Address
PJ Patterson
4742 Arbor Ct
Decatur, IL 62526
Hrs/Qty Service Rate/PriceSub Total
3Social Gathering Protector$50.85$50.85
Subtotal:$50.85
Shipping:$17.69 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$68.54