Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1914
Order Number 12136
Invoice Date May 31, 2019
Total Due $141.44
Billing Address
Tracie Keene Kinser
177 Bonnet Drive
Bastian, VA 24314
Shipping Address
Tracie Keene Kinser
177 Bonnet Drive
Bastian, VA 24314
Hrs/Qty Service Rate/PriceSub Total
1Card File Protector$5.95$5.95
1Sweet Treats (97) Protector$6.95$6.95
1Easter 87 Protector Spring$8.95$8.95
2Waste Small II (05-Protector$39.90$39.90
1Spring Protector (83-Present)$8.95$8.95
1TV Time Protector$8.95$8.95
2TV Time Wood Dividers$17.90$17.90
1Serving Tray Oval Protector$16.95$16.95
1Cake Protector$14.95$14.95
Subtotal:$129.45
Shipping:$11.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$141.44