Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2028
Order Number 12883
Invoice Date July 14, 2019
Total Due $10.80
Billing Address
Lisa Frazier
316 High Point Drive
Lindenhurst, IL 60046
Shipping Address
Lisa Frazier
316 High Point Drive
Lindenhurst, IL 60046
Hrs/Qty Service Rate/PriceSub Total
1Fruit Small Protector$6.95$6.95
Subtotal:$6.95
Shipping:$3.85 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$10.80