Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2499
Order Number 15162
Invoice Date December 2, 2019
Total Due $43.11
Billing Address
RaeAnn Robinson
2714 NW Park Lane
Ankney, IA 50023
Shipping Address
RaeAnn Robinson
2714 NW Park Lane
Ankney, IA 50023
Hrs/Qty Service Rate/PriceSub Total
2Tea Protector$11.90$11.90
1Waste Oval Small (00-06) Protector$22.95$22.95
Subtotal:$34.85
Shipping:$8.26 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$43.11