Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2347
Order Number 14755
Invoice Date November 5, 2019
Total Due $8.83
Billing Address
Susan Fulmer
473 Wilshyre Way
Harleysville, PA 19438
Shipping Address
Susan Fulmer
473 Wilshyre Way
Harleysville, PA 19438
Hrs/Qty Service Rate/PriceSub Total
1Cracker Protector$4.95$4.95
Subtotal:$4.95
Shipping:$3.88 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$8.83