Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2337
Order Number 14713
Invoice Date November 1, 2019
Total Due $33.54
Billing Address
Johnnie Rucker
14126 Oakpointe Drive
Laurel, MD 207075861
Shipping Address
Johnnie Rucker
14126 Oakpointe Drive
Laurel, MD 207075861
Hrs/Qty Service Rate/PriceSub Total
1Market Medium (79-Present) Protector$15.95$15.95
Subtotal:$15.95
Shipping:$17.59 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$33.54