Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1991
Order Number 12675
Invoice Date June 29, 2019
Total Due $26.83
Billing Address
Jacquelyn Berg
3209 Righters Mill Way
Apex, NC 27539
Shipping Address
Jacquelyn Berg
3209 Righters Mill Way
Apex, NC 27539
Hrs/Qty Service Rate/PriceSub Total
1Violet (90) May Protector$4.95$4.95
1Spoon Small (88-04)$6.95$6.95
1Candle Basket Protector$6.95$6.95
Subtotal:$18.85
Shipping:$7.98 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$26.83