Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2339
Order Number 14735
Invoice Date November 2, 2019
Total Due $12.97
Billing Address
Kim Cross
943
13011 University Ave.
CEDAR FALLS, IA 50613
Shipping Address
Kim Cross
943
13011 University Ave.
CEDAR FALLS, IA 50613
Hrs/Qty Service Rate/PriceSub Total
1Berry Large Protector$7.95$7.95
Subtotal:$7.95
Shipping:$5.02 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$12.97