Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2580
Order Number 15633
Invoice Date December 23, 2019
Total Due $41.37
Billing Address
Susan Decker
370A Tourist Park Rd
Halifax, PA 17032
Shipping Address
Susan Decker
370A Tourist Park Rd
Halifax, PA 17032
Hrs/Qty Service Rate/PriceSub Total
1Gathering Large (83-05) Protector$22.95$22.95
Subtotal:$22.95
Shipping:$18.42 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$41.37