Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1933
Order Number 12271
Invoice Date June 7, 2019
Total Due $31.41
Billing Address
Sharon Nalbone
2815 Byberry Road
Cottage 2825
Hatboro, PA 19040
Shipping Address
Sharon Nalbone
2815 Byberry Road
Cottage 2825
Hatboro, PA 19040
Hrs/Qty Service Rate/PriceSub Total
1Catch All Medium Protector$6.95$6.95
1Pen Pal Protector$4.95$4.95
1Key Tall (79-05) Protector$10.95$10.95
Subtotal:$22.85
Shipping:$8.56 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$31.41