Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2261
Order Number 14182
Invoice Date October 5, 2019
Total Due $10.94
Billing Address
Jeanne Marie Steele
21 Kingsbury Ave
Batavia, NY 140201303
Shipping Address
Jeanne Marie Steele
21 Kingsbury Ave
Batavia, NY 140201303
Hrs/Qty Service Rate/PriceSub Total
1Chore Small Protector$6.95$6.95
Subtotal:$6.95
Shipping:$3.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$10.94