Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2364
Order Number 14813
Invoice Date November 10, 2019
Total Due $32.10
Billing Address
David Strouth
9005 Fawn Trail
Blanchester, OH 45107
Shipping Address
David Strouth
9005 Fawn Trail
Blanchester, OH 45107
Hrs/Qty Service Rate/PriceSub Total
1Waste Small (79-00) Protector$22.95$22.95
Subtotal:$22.95
Shipping:$7.49 via USPS
Tax:$1.66
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$32.10