Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1965
Order Number 12543
Invoice Date June 20, 2019
Total Due $55.41
Billing Address
Susan Flessner
705 E McKinley St
Pontiac, il, IL 61764
Shipping Address
Susan Flessner
705 E McKinley St
Pontiac, il, IL 61764
Hrs/Qty Service Rate/PriceSub Total
2Cake Protector$29.90$29.90
1Gathering Medium (79-06) Protector$16.95$16.95
Subtotal:$46.85
Shipping:$8.56 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$55.41