Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2448
Order Number 14997
Invoice Date November 22, 2019
Total Due $49.64
Billing Address
Betty Wadsworth
1209 29th Ave
Silvis, IL 61282
Shipping Address
Betty Wadsworth
1209 29th Ave
Silvis, IL 61282
Hrs/Qty Service Rate/PriceSub Total
7Key Small Protector (79-04)$41.65$41.65
Subtotal:$41.65
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$49.64