Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1921
Order Number 12188
Invoice Date June 1, 2019
Total Due $18.16
Billing Address
Rhonda Partin
906 N Vine St
Fostoria, OH 44830
Shipping Address
Rhonda Partin
906 N Vine St
Fostoria, OH 44830
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
Subtotal:$8.95
Shipping:$8.56 via usps
Tax:$0.65
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$18.16