Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2568
Order Number 15599
Invoice Date December 20, 2019
Total Due $30.83
Billing Address
Sharon Christoferson
6178 squaw prairie rd
Belvidere, IL 61008
Shipping Address
Sharon Christoferson
6178 squaw prairie rd
Belvidere, IL 61008
Hrs/Qty Service Rate/PriceSub Total
1Waste Small (79-00) Protector$22.95$22.95
Subtotal:$22.95
Shipping:$7.88 via USPS, Shipping, Shipping, Shipping, Shipping
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$30.83