Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2393
Order Number 14873
Invoice Date November 15, 2019
Total Due $40.62
Billing Address
Mark White
419 Dalton Avenue
Pittsfield, MA 01201
Shipping Address
Mark White
419 Dalton Avenue
Pittsfield, MA 01201
Hrs/Qty Service Rate/PriceSub Total
125th Anniversary Large Collector Club Protector$22.95$22.95
Subtotal:$22.95
Shipping:$17.67 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$40.62