Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1942
Order Number 12353
Invoice Date June 11, 2019
Total Due $16.12
Billing Address
Elaine Hoffert
19801 Meredith ave
Cleveland, OH 441191451
Shipping Address
Elaine Hoffert
19801 Meredith ave
Cleveland, OH 441191451
Hrs/Qty Service Rate/PriceSub Total
1Autumn Pail (02) Protector$7.95$7.95
Subtotal:$7.95
Shipping:$7.59 via USPS
Tax:$0.58
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$16.12