Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2202
Order Number 13653
Invoice Date September 14, 2019
Total Due $34.94
Billing Address
Laura Williams
5409 Kentucky St
S Charleston, WV 25309
Shipping Address
Laura Williams
5409 Kentucky St
S Charleston, WV 25309
Hrs/Qty Service Rate/PriceSub Total
1Magazine (79-06) Protector$22.95$22.95
Subtotal:$22.95
Shipping:$11.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$34.94