Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1955
Order Number 12460
Invoice Date June 16, 2019
Total Due $24.94
Billing Address
Bonnie Frank
542 W Phillips Rd
Spencer, IN 474606469
Shipping Address
Bonnie Frank
542 W Phillips Rd
Spencer, IN 474606469
Hrs/Qty Service Rate/PriceSub Total
1Gathering Medium (79-06) Protector$16.95$16.95
Subtotal:$16.95
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$24.94