Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2018
Order Number 12801
Invoice Date July 7, 2019
Total Due $23.14
Billing Address
Robin Fogt
4048 Sandy Ridge Drive
Columbus, OH 43204
Shipping Address
Robin Fogt
4048 Sandy Ridge Drive
Columbus, OH 43204
Hrs/Qty Service Rate/PriceSub Total
1Market Little (02-05) Protector$5.95$5.95
1Bread Protector$8.95$8.95
Subtotal:$14.90
Shipping:$7.16 via usps
Tax:$1.08
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$23.14