Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2411
Order Number 14909
Invoice Date November 16, 2019
Total Due $65.42
Billing Address
Susan Mills
5055 Highway 71
Sioux Rapids, IA 50585
Shipping Address
Susan Mills
5055 Highway 71
Sioux Rapids, IA 50585
Hrs/Qty Service Rate/PriceSub Total
3Market Medium (79-Present) Protector$47.85$47.85
Subtotal:$47.85
Shipping:$17.57 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$65.42