Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2268
Order Number 14244
Invoice Date October 6, 2019
Total Due $22.94
Billing Address
Kathleen Quinn
2211 Summer Breeze
Mission, TX 78572
Shipping Address
Kelly Wulfhorst
150 Walker Lake Rx
Shohola, PA 18458
Hrs/Qty Service Rate/PriceSub Total
1Cake Protector$14.95$14.95
Subtotal:$14.95
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$22.94