Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2231
Order Number 13956
Invoice Date September 24, 2019
Total Due $43.62
Billing Address
Dawn Froonjian
114 Tolland Avenue
Stafford Springs, CT 06076
Shipping Address
Dawn Froonjian
114 Tolland Avenue
Stafford Springs, CT 06076
Hrs/Qty Service Rate/PriceSub Total
1Long Serving Protector$9.95$9.95
1Spring Lid$24.95$24.95
Subtotal:$34.90
Shipping:$8.72 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$43.62