Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2548
Order Number 15466
Invoice Date December 14, 2019
Total Due $38.06
Billing Address
Peter Cassidy
80 Bradford street
Glen Rock, NJ 07452
Shipping Address
Peter Cassidy
80 Bradford street
Glen Rock, NJ 07452
Hrs/Qty Service Rate/PriceSub Total
3Lucky Twist 2006 Protector$23.85$23.85
1Tea Protector$5.95$5.95
Subtotal:$29.80
Shipping:$8.26 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$38.06