Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2331
Order Number 14660
Invoice Date October 31, 2019
Total Due $18.62
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
1Hallows Eve 2104 Protector$9.95$9.95
Subtotal:$9.95
Shipping:$8.67 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.62