Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2204
Order Number 13696
Invoice Date September 14, 2019
Total Due $15.51
Billing Address
Laura Quan
14 Lenape Drive
PENNSVILLE, NJ 08070
Shipping Address
Laura Quan
14 Lenape Drive
PENNSVILLE, NJ 08070
Hrs/Qty Service Rate/PriceSub Total
1Bowl 9" Protector$7.95$7.95
Subtotal:$7.95
Shipping:$7.56 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$15.51