Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2586
Order Number 15645
Invoice Date December 23, 2019
Total Due $17.32
Billing Address
Mary Bird
11680 Symmes Valley Dr.
Loveland, OH 45140
Shipping Address
Mary Bird
11680 Symmes Valley Dr.
Loveland, OH 45140
Hrs/Qty Service Rate/PriceSub Total
2Cracker Protector$9.90$9.90
Subtotal:$9.90
Shipping:$6.70 via USPS
Tax:$0.72
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$17.32