Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2262
Order Number 14184
Invoice Date October 5, 2019
Total Due $5.95
Billing Address
Marianne Santoro
19 N Benham Rd
Seymour, CT 06483
Shipping Address
Marianne Santoro
19 N Benham Rd
Seymour, CT 06483
Hrs/Qty Service Rate/PriceSub Total
1Button Protector$5.95$5.95
Subtotal:$5.95
Shipping:Proceed to checkout to place order
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$5.95