Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2464
Order Number 15050
Invoice Date November 24, 2019
Total Due $33.52
Billing Address
Marie Breisch
4350 Ascot Circle
Allentown, PA 18103
Shipping Address
Marie Breisch
4350 Ascot Circle
Allentown, PA 18103
Hrs/Qty Service Rate/PriceSub Total
1Market Medium (79-Present) Protector$15.95$15.95
Subtotal:$15.95
Shipping:$17.57 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$33.52