Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1976
Order Number 12635
Invoice Date June 24, 2019
Total Due $47.84
Billing Address
Rosemary Hoelzle
94 Pebble Beach Drive
Linfield, PA 19468
Shipping Address
Rosemary Hoelzle
94 Pebble Beach Drive
Linfield, PA 19468
Hrs/Qty Service Rate/PriceSub Total
1Spoon Large (82-02) Protector$19.95$19.95
1Key Tall (79-05) Protector$10.95$10.95
1Easter 87 Protector Spring$8.95$8.95
Subtotal:$39.85
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$47.84