Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2270
Order Number 14248
Invoice Date October 7, 2019
Total Due $21.14
Billing Address
Beverly Crawmer
391 Aylesbury Drive S
Westerville, OH 43082
Shipping Address
Beverly Crawmer
391 Aylesbury Drive S
Westerville, OH 43082
Hrs/Qty Service Rate/PriceSub Total
1October Fields (00) Protector$12.95$12.95
Subtotal:$12.95
Shipping:$7.25 via USPS
Tax:$0.94
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$21.14