Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2525
Order Number 15258
Invoice Date December 6, 2019
Total Due $9.94
Billing Address
Elizabeth Ellis
ELLIS
30 Shamrock St
CANTON, IL 61520
Shipping Address
Elizabeth Ellis
ELLIS
30 Shamrock St
CANTON, IL 61520
Hrs/Qty Service Rate/PriceSub Total
1Hope Button Protector$5.95$5.95
Subtotal:$5.95
Shipping:$3.99 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$9.94