Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2010
Order Number 12781
Invoice Date July 4, 2019
Total Due $40.84
Billing Address
Deborah Caywood
4449 Patterson Creek Road
Anderson, MO 64831
Shipping Address
Deborah Caywood
4449 Patterson Creek Road
Anderson, MO 64831
Hrs/Qty Service Rate/PriceSub Total
1Apple Basket Protector$19.95$19.95
1Tissue Tall (97-present) Protector$7.95$7.95
1Leprechaun & Snowman Hat Protector$4.95$4.95
Subtotal:$32.85
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$40.84