Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2211
Order Number 13800
Invoice Date September 18, 2019
Total Due $23.57
Billing Address
Ann Moody
Mrs.
403 Fourth Avenue
Gallipolis, OH 45631
Shipping Address
Ann Moody
Mrs.
403 Fourth Avenue
Gallipolis, OH 45631
Hrs/Qty Service Rate/PriceSub Total
1Mother’s Day 1996 Protector$8.95$8.95
1Key Small Protector (79-04)$5.95$5.95
Subtotal:$14.90
Shipping:$7.59 via USPS
Tax:$1.08
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$23.57