Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2163
Order Number 13511
Invoice Date September 2, 2019
Total Due $45.54
Billing Address
Chris Quinn
3493 Josephine Lane
Mason, MI 48854
Shipping Address
Chris Quinn
3493 Josephine Lane
Mason, MI 48854
Hrs/Qty Service Rate/PriceSub Total
1Personal File Basket Protector$29.95$29.95
Subtotal:$29.95
Shipping:$15.59 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$45.54