Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2180
Order Number 13577
Invoice Date September 8, 2019
Total Due $36.46
Billing Address
Alfred Beitelman
1193 Sandra Lane
Monticello, IL 61856
Shipping Address
Alfred Beitelman
1193 Sandra Lane
Monticello, IL 61856
Hrs/Qty Service Rate/PriceSub Total
1Hope Button Protector$5.95$5.95
1Market Medium (79-Present) Protector$15.95$15.95
Subtotal:$21.90
Shipping:$14.56 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$36.46