Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2274
Order Number 14257
Invoice Date October 9, 2019
Total Due $18.94
Billing Address
Jeaneen Polevoy
773 Clayville Road
Powhatan, VA 23139
Shipping Address
Jeaneen Polevoy
773 Clayville Road
Powhatan, VA 23139
Hrs/Qty Service Rate/PriceSub Total
1Cookie Crisco (92) Protector$10.95$10.95
Subtotal:$10.95
Shipping:$7.99 via Shipping
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.94