Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2284
Order Number 14333
Invoice Date October 12, 2019
Total Due $9.94
Billing Address
Kristine Klotz
84 Biltmore Dr
Bluffton, SC 29909
Shipping Address
Kristine Klotz
84 Biltmore Dr
Bluffton, SC 29909
Hrs/Qty Service Rate/PriceSub Total
1Tea Protector$5.95$5.95
Subtotal:$5.95
Shipping:$3.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$9.94