Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1943
Order Number 12355
Invoice Date June 11, 2019
Total Due $16.54
Billing Address
Kelly Picht
1007 Waverly Way
Elgin, OK 73538
Shipping Address
Kelly Picht
1007 Waverly Way
Elgin, OK 73538
Hrs/Qty Service Rate/PriceSub Total
1Fruit Medium Protector$7.95$7.95
Subtotal:$7.95
Shipping:$8.59 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$16.54