Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1917
Order Number 12142
Invoice Date May 31, 2019
Total Due $79.93
Billing Address
Amy Elliott
6163 47th St E
Bradenton, FL 34203
Shipping Address
Amy Elliott
6163 47th St E
Bradenton, FL 34203
Hrs/Qty Service Rate/PriceSub Total
1Waste Medium (79-00) Protector$34.95$34.95
1Rectangle Small Storage Protector$15.95$15.95
Subtotal:$50.90
Shipping:$29.03 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$79.93