Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2334
Order Number 14706
Invoice Date November 1, 2019
Total Due $21.59
Billing Address
Debra Williams
312 Hope Drive
Blandon, PA 19510
Shipping Address
Debra Williams
312 Hope Drive
Blandon, PA 19510
Hrs/Qty Service Rate/PriceSub Total
2Welcome Home Gathering (05) C.C. Protector$13.90$13.90
Subtotal:$13.90
Shipping:$7.69 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$21.59