Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2188
Order Number 13596
Invoice Date September 10, 2019
Total Due $9.90
Billing Address
Jeanne Reeder
23450 Lakewood Street
23450
Clinton Township, MI 48035
Shipping Address
Jeanne Reeder
23450 Lakewood Street
23450
Clinton Township, MI 48035
Hrs/Qty Service Rate/PriceSub Total
1Bowl 7" Protector$5.95$5.95
Subtotal:$5.95
Shipping:$3.95 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$9.90