Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1978
Order Number 12639
Invoice Date June 24, 2019
Total Due $104.09
Billing Address
carol schumacher
640 lincoln ave
marengo, IA 52301
Shipping Address
carol schumacher
640 lincoln ave
marengo, IA 52301
Hrs/Qty Service Rate/PriceSub Total
2Corn (79-99) Protector$69.90$69.90
Subtotal:$69.90
Shipping:$34.19 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$104.09