Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2039
Order Number 12910
Invoice Date July 20, 2019
Total Due $141.17
Billing Address
Marjorie Mann
2901 28th Ave
Rock Island, IL 61201
Shipping Address
Marjorie Mann
2901 28th Ave
Rock Island, IL 61201
Hrs/Qty Service Rate/PriceSub Total
1Poinsetta (88) Protector$7.95$7.95
1Picnic Small Protector$14.95$14.95
1Pumpkin (96) Small Protector$11.95$11.95
1Membership (97-03) Collector Club Protector$10.95$10.95
2Cake Protector$29.90$29.90
1Cradle Mini (79-93)$5.95$5.95
12005 Inaugural Basket Combo w lid$39.95$39.95
Subtotal:$121.60
Shipping:$19.57 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$141.17