Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1910
Order Number 12064
Invoice Date May 28, 2019
Total Due $45.84
Billing Address
Keidra Koenig
2714 Chadsworth Ln
Southport, NC 28461
Shipping Address
Keidra Koenig
2714 Chadsworth Ln
Southport, NC 28461
Hrs/Qty Service Rate/PriceSub Total
1Large Serving Tray (92-02) Protector$19.95$19.95
1Double Berry Basket 2012 Protector$7.95$7.95
1Crescent Small Protector$9.95$9.95
Subtotal:$37.85
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$45.84