Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2518
Order Number 15206
Invoice Date December 5, 2019
Total Due $18.91
Billing Address
Karen Jones
10520 Edwardian Ln
New Market, MD 21774
Shipping Address
Karen Jones
10520 Edwardian Ln
New Market, MD 21774
Hrs/Qty Service Rate/PriceSub Total
1Darning Protector$10.95$10.95
Subtotal:$10.95
Shipping:$7.96 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.91