Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2496
Order Number 15156
Invoice Date December 1, 2019
Total Due $18.83
Billing Address
Elaine Wunder
176 Middle Road
Dublin, PA 18917
Shipping Address
Elaine Wunder
176 Middle Road
Dublin, PA 18917
Hrs/Qty Service Rate/PriceSub Total
1Darning Protector$10.95$10.95
Subtotal:$10.95
Shipping:$7.88 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.83