Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2224
Order Number 13942
Invoice Date September 22, 2019
Total Due $102.11
Billing Address
Denise Stoja
19833 Braemar Drive
Saratoga, CA 950705027
Shipping Address
Denise Stoja
19833 Braemar Drive
Saratoga, CA 950705027
Hrs/Qty Service Rate/PriceSub Total
1Wash Day Medium Protector$32.95$32.95
Subtotal:$32.95
Shipping:$69.16 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$102.11