Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2256
Order Number 14170
Invoice Date October 3, 2019
Total Due $61.35
Billing Address
otis harris
5618 MEADOWCREST ST
ROANOKE, VA 24019
Shipping Address
otis harris
5618 MEADOWCREST ST
ROANOKE, VA 24019
Hrs/Qty Service Rate/PriceSub Total
2Waste Small (79-00) Protector$45.90$45.90
Subtotal:$45.90
Shipping:$15.45 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$61.35