Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1984
Order Number 12651
Invoice Date June 27, 2019
Total Due $61.22
Billing Address
Patricia Dickens
742 Evergreen Lane
Sugar Grove, IL 60554
Shipping Address
Patricia Dickens
742 Evergreen Lane
Sugar Grove, IL 60554
Hrs/Qty Service Rate/PriceSub Total
1Weekender (87-05)$19.95$19.95
1Vegetable Small (82-02) Protector$8.95$8.95
1Easter 87 Protector Spring$8.95$8.95
1Bread Protector$8.95$8.95
Subtotal:$46.80
Shipping:$14.42 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$61.22