Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2282
Order Number 14329
Invoice Date October 11, 2019
Total Due $10.94
Billing Address
Roxann Bagniuk
11789 Longshore Way E.
Naples, FL 34119
Shipping Address
Roxann Bagniuk
11789 Longshore Way E.
Naples, FL 34119
Hrs/Qty Service Rate/PriceSub Total
1Candy Corn 2010 Protector$6.95$6.95
Subtotal:$6.95
Shipping:$3.99 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$10.94