Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2226
Order Number 13946
Invoice Date September 22, 2019
Total Due $161.86
Billing Address
Allen Faust
816 Bynum View Ct.
ABINGDON, MD 210093023
Shipping Address
Allen Faust
816 Bynum View Ct.
ABINGDON, MD 210093023
Hrs/Qty Service Rate/PriceSub Total
2Waste Oval Ex-Large (01-06) Protector$119.90$119.90
Subtotal:$119.90
Shipping:$41.96 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$161.86