Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2283
Order Number 14331
Invoice Date October 12, 2019
Total Due $45.26
Billing Address
Julie Jeffries
29542 Gramercy Ct
Farmington Hills, MI 48336
Shipping Address
Julie Jeffries
29542 Gramercy Ct
Farmington Hills, MI 48336
Hrs/Qty Service Rate/PriceSub Total
2Market Small (79-02) (08) Protector$29.90$29.90
Subtotal:$29.90
Shipping:$15.36 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$45.26