Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2201
Order Number 13651
Invoice Date September 14, 2019
Total Due $18.81
Billing Address
Debra Smith
113 Shadowcreek Path
Georgetown, KY 40324
Shipping Address
Debra Smith
113 Shadowcreek Path
Georgetown, KY 40324
Hrs/Qty Service Rate/PriceSub Total
1Cookie Crisco (92) Protector$10.95$10.95
Subtotal:$10.95
Shipping:$7.86 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.81