Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2363
Order Number 14811
Invoice Date November 9, 2019
Total Due $53.47
Billing Address
Rhonda Swartzbaugh
3855 bark hill rd
Union bridge, MD 21791
Shipping Address
Rhonda Swartzbaugh
3855 bark hill rd
Union bridge, MD 21791
Hrs/Qty Service Rate/PriceSub Total
1Umbrella (79-94)(98-04) Protector$34.95$34.95
Subtotal:$34.95
Shipping:$18.52 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$53.47