Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2515
Order Number 15200
Invoice Date December 4, 2019
Total Due $12.60
Billing Address
Kathy Sweezy
2624 Seneca Drive
St. Johns, FL 32259
Shipping Address
Kathy Sweezy
2624 Seneca Drive
St. Johns, FL 32259
Hrs/Qty Service Rate/PriceSub Total
1Cracker Protector$4.95$4.95
Subtotal:$4.95
Shipping:$7.65 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$12.60