Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2603
Order Number 15681
Invoice Date December 29, 2019
Total Due $25.78
Billing Address
Christena Houston
3208 Willoughby Rd
Parkville, MD 21234
Shipping Address
Christena Houston
3208 Willoughby Rd
Parkville, MD 21234
Hrs/Qty Service Rate/PriceSub Total
1TV Time Protector$8.95$8.95
1TV Time Wood Dividers$8.95$8.95
Subtotal:$17.90
Shipping:$7.88 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$25.78