Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1967
Order Number 12566
Invoice Date June 22, 2019
Total Due $16.93
Billing Address
Denise Clayton
211 N Meyer Ave
Valmeyer, IL 622953224
Shipping Address
Denise Clayton
211 N Meyer Ave
Valmeyer, IL 622953224
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
Subtotal:$8.95
Shipping:$7.98 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$16.93