Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2574
Order Number 15621
Invoice Date December 21, 2019
Total Due $18.61
Billing Address
Charles Adams
1707 French St.
PO Box 904
Rock Falls, IL 61071
Shipping Address
Charles Adams
1707 French St.
PO Box 904
Rock Falls, IL 61071
Hrs/Qty Service Rate/PriceSub Total
1Baby Bee 2009 Protector$3.95$3.95
1Gingerbread (90) Protector$6.95$6.95
Subtotal:$10.90
Shipping:$7.71 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.61