Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2554
Order Number 15478
Invoice Date December 16, 2019
Total Due $18.94
Billing Address
Tammy Lance
404 Ranee Loop
Bear, DE 19701
Shipping Address
Tammy Lance
404 Ranee Loop
Bear, DE 19701
Hrs/Qty Service Rate/PriceSub Total
1Darning Protector$10.95$10.95
Subtotal:$10.95
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.94