Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1931
Order Number 12267
Invoice Date June 6, 2019
Total Due $48.91
Billing Address
Amelia Kosdrosky
2001 Stone Ridge Drive
Hinckley, OH 44233
Shipping Address
Amelia Kosdrosky
2001 Stone Ridge Drive
Hinckley, OH 44233
Hrs/Qty Service Rate/PriceSub Total
1Gourmet Picnic (92-95) Protector$14.95$14.95
1Magazine (79-06) Protector$22.95$22.95
Subtotal:$37.90
Shipping:$8.26 via usps
Tax:$2.75
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$48.91