Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1934
Order Number 12277
Invoice Date June 8, 2019
Total Due $15.44
Billing Address
Kelly Hadfield
403 East Leo street
Eureka, IL 61630
Shipping Address
Kelly Hadfield
403 East Leo street
Eureka, IL 61630
Hrs/Qty Service Rate/PriceSub Total
1Flora Protector$7.95$7.95
Subtotal:$7.95
Shipping:$7.49 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$15.44