Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2356
Order Number 14773
Invoice Date November 7, 2019
Total Due $30.51
Billing Address
Regina Evans
300 Staunton Avenue
SOUTH CHARLESTON, WV 25303
Shipping Address
Regina Evans
300 Staunton Avenue
SOUTH CHARLESTON, WV 25303
Hrs/Qty Service Rate/PriceSub Total
1Waste Oval Small (00-06) Protector$22.95$22.95
Subtotal:$22.95
Shipping:$7.56 via Usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$30.51