Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2463
Order Number 15048
Invoice Date November 24, 2019
Total Due $83.01
Billing Address
Darlene Shaffer
100 Sunset Drive
Grayson, KY 41143
Shipping Address
Darlene Shaffer
100 Sunset Drive
Grayson, KY 41143
Hrs/Qty Service Rate/PriceSub Total
1Hamper Large Protector$59.95$59.95
Subtotal:$59.95
Shipping:$23.06 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$83.01