Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2322
Order Number 14562
Invoice Date October 29, 2019
Total Due $20.45
Billing Address
JoDawn Parrish
22801 Yearling
Red Rock, OK 74651
Shipping Address
JoDawn Parrish
22801 Yearling
Red Rock, OK 74651
Hrs/Qty Service Rate/PriceSub Total
1Purse Small (79-99) Protector$11.95$11.95
Subtotal:$11.95
Shipping:$8.50 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$20.45