Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2026
Order Number 12879
Invoice Date July 14, 2019
Total Due $12.97
Billing Address
Sally Picot
14 Plaza Way
Chico, CA 95926
Shipping Address
Sally Picot
14 Plaza Way
Chico, CA 95926
Hrs/Qty Service Rate/PriceSub Total
1Recipe Large Protector$8.95$8.95
Subtotal:$8.95
Shipping:$4.02 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$12.97