Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2417
Order Number 14921
Invoice Date November 16, 2019
Total Due $45.65
Billing Address
Robin Matthews
8144 Portsville Rd
Laurel, DE 19956
Shipping Address
Robin Matthews
8144 Portsville Rd
Laurel, DE 19956
Hrs/Qty Service Rate/PriceSub Total
1Measuring 13" Protector$22.95$22.95
Subtotal:$22.95
Shipping:$22.70 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$45.65