Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1972
Order Number 12616
Invoice Date June 23, 2019
Total Due $71.73
Billing Address
Julie Bossung
2451 Mondavi Blvd.
Lafayette, IN 47909
Shipping Address
Julie Bossung
2451 Mondavi Blvd.
Lafayette, IN 47909
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
1Key Tall (79-05) Protector$10.95$10.95
1Poinsetta (88) Protector$7.95$7.95
1Tarragon (01-04) Booking Protector$4.95$4.95
1Spoon Small (88-04)$6.95$6.95
1Canister Large (03-06) Protector$10.95$10.95
1Purse Medium (79-97) Protector$8.95$8.95
Subtotal:$59.65
Shipping:$12.08 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$71.73