Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2020
Order Number 12805
Invoice Date July 9, 2019
Total Due $12.24
Billing Address
Joan Quick
104 N. Taylor St.
Jefferson City, MO 65101
Shipping Address
Joan Quick
104 N. Taylor St.
Jefferson City, MO 65101
Hrs/Qty Service Rate/PriceSub Total
1Berry Medium Protector$6.95$6.95
Subtotal:$6.95
Shipping:$5.29 via First Class
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$12.24