Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2373
Order Number 14831
Invoice Date November 13, 2019
Total Due $9.35
Billing Address
Roxann Bagniuk
11789 Longshore Way E.
Naples, FL 34119
Shipping Address
Roxann Bagniuk
11789 Longshore Way E.
Naples, FL 34119
Hrs/Qty Service Rate/PriceSub Total
1Peg Small (85-99) Protector$5.97$5.97
Subtotal:$5.97
Shipping:$3.38 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$9.35