Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2183
Order Number 13583
Invoice Date September 9, 2019
Total Due $48.39
Billing Address
Deborah Marker
564 E County Rd 1050 N
Tuscola, IL 61953
Shipping Address
Deborah Marker
564 E County Rd 1050 N
Tuscola, IL 61953
Hrs/Qty Service Rate/PriceSub Total
2Waste Mini (82-00) Protector$39.90$39.90
Subtotal:$39.90
Shipping:$8.49 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$48.39