Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2330
Order Number 14658
Invoice Date October 31, 2019
Total Due $34.57
Billing Address
Debra Clark
2071 2200 Avenue
Chapman, KS 67431
Shipping Address
Debra Clark
2071 2200 Avenue
Chapman, KS 67431
Hrs/Qty Service Rate/PriceSub Total
1Hostess Appreciation 2012 Protector$5.95$5.95
1Waste Small II (05-Protector$19.95$19.95
Subtotal:$25.90
Shipping:$8.67 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$34.57