Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1979
Order Number 12641
Invoice Date June 24, 2019
Total Due $62.80
Billing Address
Denise Neff
28165 Jones Rd
Girard, IL 62640
Shipping Address
Denise Neff
28165 Jones Rd
Girard, IL 62640
Hrs/Qty Service Rate/PriceSub Total
1Recipe Large Protector$8.95$8.95
1Leprechaun Legs$12.95$12.95
1Leprechaun Belly 2018 Top Hat Lid$25.00$25.00
1Corner (03-05) Protector$7.95$7.95
Subtotal:$54.85
Shipping:$8.56 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$62.80