Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1993
Order Number 12679
Invoice Date June 30, 2019
Total Due $161.99
Billing Address
Kristin Smith
5924 29th Avenue West
Bradenton, FL 34209
Shipping Address
Kristin Smith
5924 29th Avenue West
Bradenton, FL 34209
Hrs/Qty Service Rate/PriceSub Total
3Cracker Protector$14.85$14.85
1Tea Protector$5.95$5.95
1J.W. Cake Protector 1992$14.95$14.95
1Gathering Large (83-05) Protector$22.95$22.95
1Key Tall (79-05) Protector$10.95$10.95
1Button Protector$5.95$5.95
2Magazine (79-06) Protector$45.90$45.90
1Darning Protector$10.95$10.95
Subtotal:$132.45
Shipping:$29.54 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$161.99