Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2578
Order Number 15629
Invoice Date December 22, 2019
Total Due $50.38
Billing Address
Joan Weston
10112 Carrington Court
Orlando, FL 32836
Shipping Address
Joan Weston
10112 Carrington Court
Orlando, FL 32836
Hrs/Qty Service Rate/PriceSub Total
1JW Bankers Waste 89 Protector$24.95$24.95
Subtotal:$24.95
Shipping:$25.43 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$50.38