Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2207
Order Number 13788
Invoice Date September 16, 2019
Total Due $33.52
Billing Address
Ann Gatto
515 Barlow Avenue
Reading, PA 19601
Shipping Address
Ann Gatto
515 Barlow Avenue
Reading, PA 19601
Hrs/Qty Service Rate/PriceSub Total
1Market Medium (79-Present) Protector$15.95$15.95
Subtotal:$15.95
Shipping:$17.57 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$33.52