Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2258
Order Number 14176
Invoice Date October 4, 2019
Total Due $11.52
Billing Address
Sarah Marburger
48 Ridge Drive
Fleetwood, PA 19522
Shipping Address
Sarah Marburger
48 Ridge Drive
Fleetwood, PA 19522
Hrs/Qty Service Rate/PriceSub Total
2Cracker 1/2 Protector$7.96$7.96
Subtotal:$7.96
Shipping:$3.56 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$11.52