Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2371
Order Number 14827
Invoice Date November 11, 2019
Total Due $89.28
Billing Address
Dora Brewer
5088 Baptist Ridge Road
Hilham, TN 38568
Shipping Address
Dora Brewer
5088 Baptist Ridge Road
Hilham, TN 38568
Hrs/Qty Service Rate/PriceSub Total
1Hamper Large Protector$59.95$59.95
Subtotal:$59.95
Shipping:$29.33 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$89.28