Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1925
Order Number 12196
Invoice Date June 3, 2019
Total Due $17.94
Billing Address
Jill Pugh
3322 Bekalea Dr
Louisville, TN 37777
Shipping Address
Jill Pugh
3315 Bekalea Dr
Louisville, TN 37777
Hrs/Qty Service Rate/PriceSub Total
1Vegetable Medium (82-02) Protector$9.95$9.95
Subtotal:$9.95
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$17.94