Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2025
Order Number 12858
Invoice Date July 10, 2019
Total Due $113.14
Billing Address
Jill Magill
1203 Plantation Drive
West Deptford, NJ 08086
Shipping Address
Jill Magill
1203 Plantation Drive
West Deptford, NJ 08086
Hrs/Qty Service Rate/PriceSub Total
1Waste Oval Ex-Large (01-06) Protector$59.95$59.95
1Bread Liner Pumpkin Patch$16.00$16.00
Subtotal:$75.95
Shipping:$37.19 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$113.14