Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2512
Order Number 15191
Invoice Date December 4, 2019
Total Due $16.51
Billing Address
Kathryn Watson
644 Oakland Drive
DeKalb, IL 60115
Shipping Address
Kathryn Watson
644 Oakland Drive
DeKalb, IL 60115
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
Subtotal:$8.95
Shipping:$7.56 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$16.51