Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2602
Order Number 15679
Invoice Date December 29, 2019
Total Due $18.85
Billing Address
Cindi Combs
24 Park St
Union City, PA 16438
Shipping Address
Cindi Combs
24 Park St
Union City, PA 16438
Hrs/Qty Service Rate/PriceSub Total
2Mini Chore Basket Protector$11.90$11.90
Subtotal:$11.90
Shipping:$6.95 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.85