Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2198
Order Number 13645
Invoice Date September 12, 2019
Total Due $71.71
Billing Address
Anne Faber
426 Rose park dr
Holland, MI 49424
Shipping Address
Anne Faber
426 Rose park dr
Holland, MI 49424
Hrs/Qty Service Rate/PriceSub Total
1Witch Legs with Red Shoes$19.95$19.95
1Market Medium (79-Present) Protector$15.95$15.95
1Wildflower Protector (92-98)$19.95$19.95
Subtotal:$55.85
Shipping:$15.86 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$71.71