Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1948
Order Number 12414
Invoice Date June 13, 2019
Total Due $66.76
Billing Address
Judith Sax
5503-58th. Street
Kenosha, WI 53144
Shipping Address
Judith Sax
5503-58th. Street
Kenosha, WI 53144
Hrs/Qty Service Rate/PriceSub Total
8Tea Protector$47.60$47.60
1Keepsake (88-90) Booking Protector$5.95$5.95
1Chives (96-01) Protector$4.95$4.95
Subtotal:$58.50
Shipping:$8.26 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$66.76